Pico Rivera City Council
July 8, 2025

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

Tuesday, July 8, 2025
Regular Meeting 6:00 p.m.

Council Chamber
6615 Passons Boulevard
Next Resolution No. 7423
Next Ordinance No. 1200
Next Agreement No. 25-2468
Successor Agency to PRRA
Next Resolution No. SA-25-32
Next Ordinance No. SA-01
Next Agreement No. S25-006
Housing Assistance Agency
Next Resolution No. HA-111
Next Ordinance No. HA-16
Water Authority
Next Resolution No. WA-25-37
Next Ordinance No. WA-25-01
Next Agreement No. WA-25-80
Public Financing Authority
Next Resolution No. PFA-25-13
ROLL CALL:

Mayor/Chairman/President:

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

Gustavo V. Camacho
Councilmembers/Directors/Commissioners:

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

PLEDGE OF ALLEGIANCE:

COMMISSIONERS SCHEDULED TO BE PRESENT:

Aric Martinez, Planning Commission
Maria Garcia, Veterans Commission
SPECIAL PRESENTATION:
• Proclamation – July Parks and Recreation Month
• Certificates of Recognition – Mayor’s Volunteer Recognition Program Recipients

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

AND PLEASE REFRAIN FROM TEXTING DURING THE MEETING
**Any invocation that may be offered before the official start of the Council meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Council. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Council, and the Council does not endorse the religious beliefs or views of this, or any other invocation speaker.
**************************************************************************************************** In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please call the City Clerk’s office at (562) 801-4389, if special accommodations are necessary and/or if information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order that accommodations can be arranged (within 24 to 48 hours’ notice).

Meeting jointly and regularly with the Pico Rivera Successor Agency to the Pico Rivera Redevelopment Agency (as needed); Pico Rivera *Housing Assistance Agency (as needed); Pico Rivera Water Authority (as needed); and Public Financing Authority (as needed) 7-8-2025 Agenda City Council

PUBLIC COMMENTS:

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

AND PROVIDE IT TO THE STAFF MEMBER AT THE BACK TABLE BEFORE THE MEETING STARTS.

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

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

CONSENT CALENDAR ITEMS:

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

CONSENT CALENDAR:

City Council:

1. Minutes:
• City Council regular meeting June 24, 2025
Recommendation: Approve

2. 19th Warrant Register of the 2024-2025 Fiscal Year. (700) Check Numbers: 297902-298017
Special Check Numbers: 15934
Recommendation: Approve

3. Final Tract Map No. 84271 – 95 Unit Townhome Development Located at 6540 Rosemead Boulevard. (500)
Recommendation:

1. Approve a resolution for Final Tract Map No. 84271 – 95-unit townhome development located at 6540 Rosemead Boulevard as it conforms to the requirements in the Subdivision Map Act and previously approved Vesting Tentative Tract Map No. 84271;

2. Accept the dedication of easements for streets, highways and other public ways, and emergency and public security vehicle ingress and egress, and public utility purposes;

3. Authorize the Public Works Director to sign the Final Tract Map No. 84271; and
7-8-2025 Agenda City Council

4. Authorize the City Clerk to sign and submit Final Tract Map No. 84271 for recordation with Los Angeles County Register-Recorder’s Office.

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

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE FINAL TRACT MAP NO. 84271 TO ALLOW FOR CONSTRUCTION OF NINETY-FIVE
(95) TOWNHOMES LOCATED AT 6540 ROSEMEAD BOULEVARD

4. Easements for Roadway and Permanent Slope Purposes at 4759 Durfee Avenue. (1200)
Recommendation:

1. Approve a resolution accepting a Grant of Easement for roadway purposes and a Grant of Easement for permanent slope purposes at 4759 Durfee Avenue; and

2. Authorize the City Manager to execute the Certificates of Acceptance and cause the recordation of resolution and Certificates of Acceptance.

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

CITY OF PICO RIVERA, CALIFORNIA, ACCEPTING TWO GRANTS OF

EASEMENT FOR ROADWAY AND PERMANENT SLOPE PURPOSES AT
4759 DURFEE AVENUE

5. Easement for Roadway and Street Improvement Purposes at 10000 Beverly Boulevard. (1200)
Recommendation:

1. Approve a resolution accepting an easement for roadway and street improvement purposes at 10000 Beverly Boulevard; and

2. Authorize the City Manager to execute the Certificate of Acceptance and cause the recordation of the Resolution and Certificate of Acceptance.

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

CITY OF PICO RIVERA, CALIFORNIA, ACCEPTING GRANT OF

EASEMENT FOR ROAD AND STREET IMPROVEMENT PURPOSES AT
10000 BEVERLY BOULEVARD

6. Purchase and Sale Agreement with the San Gabriel Valley Council of Governments for the Acquisition of APN Nos. 6374-015-902 and 6375-016- 906. (500)
Recommendation:

1. Approve a resolution authorizing the City Manager to execute a Purchase and Sale Agreement with the San Gabriel Valley Council of Governments for the acquisition of 4845 Durfee Avenue (APN:6374-015-902) and a vacant lot with APN: 6375-016-906 and to take all necessary steps to complete the transaction, including opening escrow and accepting title on behalf of the City of Pico Rivera (City);

2. Approve a Purchase and Sale Agreement for the purchase of said property and authorize the City Manager to execute the agreement in a form approved by the City Attorney; and
7-8-2025 Agenda City Council

3. Find that the City’s acquisition of said property is exempt from the California Environmental Quality Act.

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

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A PURCHASE AND

SALE AGREEMENT FOR THE ACQUISITION OF REAL PROPERTY
LOCATED AT 4845 DURFEE AVENUE (APN: 6374-015-902) AND A VACANT LOT WITH APN: 6375-016-906 FROM THE SAN GABRIEL

VALLEY COUNCIL OF GOVERNMENTS, AND AUTHORIZING THE CITY

MANAGER TO EXECUTE RELATED DOCUMENTS
Agreement No. _________

7. Reimbursement Agreement with Wilshire Beverly Pico Owner, LLC for 10016 Beverly Boulevard. (500)
Recommendation:

1. Approve a Reimbursement Agreement with Wilshire Beverly Pico Owner, LLC in a form approved by the City Attorney for the reimbursement of any restoration costs incurred by the City of Pico Rivera in relation to the Southern California Edison Easement for 10016 Beverly Boulevard.

Agreement No. _________

8. City Hall Council Chamber Improvement Project (CIP No. 50074) – Award of Construction Contract. (500)
Recommendation:

1. Approve the plans and specifications for the City Hall Council Chamber Improvement Project (Project), CIP No. 50074;

2. Award a Construction Contract for an not-to-exceed amount of $789,600 to Estate Design and Construction, Inc. for the Project and authorize the City Manager to execute the contract in a form approved by the City Attorney;

3. Authorize the City Manager or his designee, to approve change orders, as needed, in an amount not-to-exceed $160,000 (approximately 20% of the total contract amount) for construction contingency; and

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

Agreement No. _________

9. Amendment No. 6 to Agreement No. 19-1876 with Tanko Lighting, Inc. (500) Recommendation:

1. Approve Amendment No. 6 to Agreement No. 19-1876 with Tanko Lighting, Inc., increasing the contract amount by $60,000 for an annual amount of $577,000 to provide emergency streetlight pole repair services in fiscal year (FY) 2024-25; and

2. Approve an appropriation of $60,000 in Landscape and Lighting Assessment District Funds (Fund 230) to Account No. 230.40.4030.54500, for emergency street light repair services.
7-8-2025 Agenda City Council

Agreement No. 19-1876-6

10. Memorandum of Understanding with El Rancho Unified School District for the Implementation and Oversight of the Reach Transition After-School Program for School Year 2025-26. (500)
Recommendation:

1. Approve a Memorandum of Understanding (MOU) between the City of Pico Rivera and El Rancho Unified School District for the Implementation and Oversight of the REACH Transition After-School Program for the 2025-26 academic school year; and

2. Authorize the City Manager to execute the MOU and any necessary amendments, in a form approved by the City Attorney.

Successor Agency:

11. Minutes:
• Successor Agency to the Dissolved Redevelopment Agency regular meeting April 22, 2025
Recommendation: Receive and file

12. Dissolution Request for the Successor Agency to the Pico Rivera Redevelopment Agency. (700)
Recommendation:

1. Approve a resolution requesting the Los Angeles County Fourth Supervisorial District Consolidated Oversight Board approve dissolution of the Successor Agency to the Pico Rivera Redevelopment Agency; and

2. Authorize the Executive Director to take necessary actions to dissolve the Successor Agency.

Resolution No. SA-____ A RESOLUTION OF THE SUCCESSOR AGENCY

TO THE DISSOLVED REDEVELOPMENT AGENCY OF THE CITY OF

PICO RIVERA, CALIFORNIA, REQUESTING THE LOS ANGELES

COUNTY FOURTH SUPERVISORIAL DISTRICT CONSOLIDATED

OVERSIGHT BOARD APPROVE DISSOLUTION OF THE SUCCESSOR
AGENCY
Housing Assistance Agency:

13. Minutes:
• Housing Assistance Agency regular meeting March 25, 2025 Recommendation: Receive and file

14. Section 8 Management Assessment Program Certification for Fiscal Year 2024-2025. (1600)
Recommendation:

1. Approve a resolution approving the submission of the Section 8 Management Assessment Program Certification for fiscal year 2024-2025 to the U.S. Department of Housing and Urban Development. 7-8-2025 Agenda City Council

Resolution No. HA-____ A RESOLUTION OF THE HOUSING

ASSISTANCE AGENCY OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE SUBMISSION OF THE SECTION 8 MANAGEMENT
ASSESSMENT PROGRAM CERTIFICATION FOR FISCAL YEAR 2024-
2025 TO THE U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT
Water Authority:

15. Minutes:
• Water Authority regular meeting June 24, 2025
Recommendation: Approve

16. Pressure Relief Sustaining Valve Station on Dunlap Crossing Road, CIP No. 21361 – Notice of Completion. (500)
Recommendation:

1. Approve Contract Change Order No. 1 in the total amount of $31,769.42 for additional work performed on the project and authorize the Executive Director or his designee to execute the contract change order;

2. Accept the work as completed for the Pressure Relief Sustaining Valve Station on Dunlap Crossing Road Project, CIP No. 21361, constructed by American Pipeline Services, and authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

3. Authorize the Executive Director to release the retention and all other monies due in accordance with the statutory waiting period upon recordation of the Notice of Completion.

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

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

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Guirado v. City of Pico Rivera
Los Angeles Superior Court Case No. 22STCV12734

ADJOURNMENT

AFFIDAVIT OF POSTING
7-8-2025 Agenda City Council

I, Cynthia Ayala, City Clerk, for the City of Pico Rivera, DO HEREBY CERTIFY, under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the Pico Rivera City Hall bulletin board, Pico Rivera website www.picorivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 3rd, day of July 2025.

Dated this 3rd, day of July 2025
Cynthia Ayala, CMC
City Clerk
SB343 NOTICE
In compliance with and pursuant to the provisions of SB343 any public writing distributed by the City Clerk to at least a majority of the City Council Members regarding any item on this regular meeting agenda will be available on the City’s website.

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

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

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

Tuesday, June 24, 2025
A regular meeting of the City Council and Water Authority was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor/President Garcia called the regular meeting to order at 6:00 p.m. on behalf of the City Council and Water Authority.

PRESENT: Camacho, Lara, Lutz, Sanchez, Garcia
ABSENT: None
*Councilmember/Commissioner Dr. Sanchez arrived at 6:04 p.m.

COMMISSIONERS PRESENT:
• Kimberly Garcia, Parks and Recreation Commission
• Aldo Macias Arellano, Sister City Commission
INVOCATION: Delivered by Councilmember/Commissioner Lara PLEDGE OF ALLEGIANCE: Led by Molly Lu Viana, 4th grade student from Magee Elementary
Recessed to Closed Session at 6:08 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 6:34 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
CLOSED SESSION(S):
a. PUBLIC EMPLOYEE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager
Deputy City Attorney Almazan stated that the City Council was briefed, and direction was provided. No further action was taken and there was nothing further to report. b. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(4)
Consideration of initiating litigation in one matter
Deputy City Attorney Almazan stated that the City Council was briefed, and direction was provided. No further action was taken and there was nothing further to report. 1 6-24-25.CityCouncilMinutes

Mayor Garcia delivered a brief statement regarding the recent Immigration and Customs Enforcement (ICE) activity, expressing the City’s disappointment in the actions taken by ICE agents and reaffirming support for the affected residents. He further stated that the City Council unanimously expressed its intent for the City of Pico Rivera to join the City of Los Angeles in its ongoing litigation against the federal government and its ICE agency personnel, seconded by Councilmember Dr. Sanchez.

PUBLIC HEARING:

City Council:

1. Public Hearing – Amendment to the 5-Year Permanent Local Housing Allocation Plan. (1600)
Mayor Garcia opened the public hearing and noted that there were no oral or written communication to provide public testimony.

Mayor Garcia closed the public hearing.

Motion by Councilmember Lara, seconded by Mayor Pro Tem Camacho to: 1) Approve Resolution No. 7420 authorizing the proposed amendment to the City of Pico Rivera’s (City) 5-Year Permanent Local Housing Allocation Plan (PLHA); and 2) Authorize the City Manager, or designee, to make all necessary submittals to the California Department of Housing and Community Development and execute all related documents required to implement the amended PLHA. Motion carries by the following roll call vote:

Resolution No. 7420 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE

APPLICATION AND AMENDING THE PLHA PLAN FOR THE

PERMANENT LOCAL HOUSING ALLOCATION PROGRAM
AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
In response to recent ICE activity in the city, City Manager Carmona introduced Immigration Attorney Juliana Garcia. Ms. Garcia delivered a comprehensive presentation on current immigration enforcement efforts across Southern California. Her presentation covered the various federal agencies under the Department of Homeland Security, including distinctions between interior and border enforcement. She addressed current enforcement trends occurring both in public spaces and within the court system, outlined procedures for handling ICE interactions at home, and discussed the proposed settlement in Kidd v. Noem. Additionally, she reviewed the legal requirements for warrants, steps employers and businesses can take to safeguard their employees, and individuals' rights in public settings. Ms. Garcia also highlighted the “No Secret Police Act” introduced in June 2025, demonstrated the use of the online detainee locator system, and provided a list of essential documents, key contacts, and community resources for preparedness and support.
6-24-25.CityCouncilMinutes

PUBLIC COMMENTS:

Rene Rothrock-Singleton:
• Addressed the City Council regarding Accessory Dwelling Unit (ADU) regulations as they pertain to front yard placement, with specific reference to the property at 8323 Passons Boulevard.

Yolanda Martinez:
• Addressed the City Council regarding the lack of resident notification concerning unusual or increased water usage, which has resulted in unexpectedly highwater bills.

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 July and noted the upcoming library closures in observance of the 4th of July holiday.

Edgar Ortiz:
• Addressed the City Council to express support for Agenda Item No. 16, the Legal Assistance Fund for Residents Impacted by Immigration and Customs Enforcement (ICE) Actions and recommended that the City consider adopting similar language used by the Cities of Long Beach and Los Angeles, as well as further research Assembly Bill (AB) 1136.

Written communication was received by the following:

Barbara Gonzales:
• Addressed the City Council to express her concerns regarding the recent Immigration and Customs Enforcement activity in the city.

CONSENT CALENDAR ITEMS:

City Council:

2. Minutes:
• Approved City Council regular meeting of June 10, 2025

3. Approved 18th Warrant Register of the 2024-2025 Fiscal Year. (700) Check Numbers: 297791-297901
Special Check Numbers: None

4. Second Reading and Adoption of Ordinance No. 1198 for the Construction of a Digital Billboard Located at 3900 Baybar Road (APN 8125-013-020). (500)

1. Adopted Ordinance No. 1198 approving Development Agreement No. 25- 2455, for the construction of a digital billboard on the subject property. 6-24-25.CityCouncilMinutes

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

CITY OF PICO RIVERA, CALIFORNIA, APPROVING DEVELOPMENT
AGREEMENT NO. 25-2455 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) (SECOND READING AND ADOPTION)

5. Second Reading and Adoption of Ordinance No. 1199 for the Crimson California Pipeline Franchise Renewal. (500)

1. Adopted Ordinance No. 1199 granting Crimson California Pipeline, L.P., its successors and assigns, a renewed 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.

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

CITY OF PICO RIVERA, CALIFORNIA, 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 (SECOND READING AND ADOPTION)

6. Alebrije Dog Park Project (CIP No. 50068) – Award of Construction Contract. (500)

1. Approved the plans and specifications for the Alebrije Dog Park Project (CIP No. 50068) (Project);

2. Awarded a Construction Contract for a not-to-exceed amount of $1,449,887 to Green Giant Landscape, Inc., for the Project and authorized the City Manager to execute the contract in a form approved by the City Attorney;

3. Authorized the City Manager or his designee, to approve change orders, as needed, in an amount not-to-exceed $217,500 (approximately 15% of the total contract amount) for construction contingency; and

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

Agreement No. 25-2460

7. National Pollutant Discharge Elimination System Stormwater Program Management Services – Award of Professional Services Agreement. (500) 6-24-25.CityCouncilMinutes

1. Awarded a Professional Services Agreement to John L. Hunter and Associates, Inc. for National Pollutant Discharge Elimination System Stormwater Program Management Services for an amount not-to-exceed $419,880 for a five-year term ($83,976 annually) and authorized the City Manager to execute the agreement in a form approved by the City Attorney.

Agreement No. 25-2461

8. City Profile Newsletter and Parks and Recreation Guide Printing and Mailing – Award a Professional Service Agreement. (500)

1. Awarded a Professional Services Agreement to Pacific Graphics, Inc. for the printing and delivery of the City PROFILE Newsletter and Parks and Recreation Guide in an amount not-to-exceed $80,000 per year, for a total not-to-exceed $240,000; and

2. Authorized the City Manager to execute the Agreement and any necessary amendments, in a form approved by the City Attorney.

Agreement No. 25-2462

9. Amendment No. 1 to Employment Agreement No. 23-2208 Between Steven Carmona and the City of Pico Rivera. (500)

1. Approved the First Amendment to Employment Agreement No. 23-2208 (“First Amendment”) between City Manager Steven Carmona and the City of Pico Rivera as City Manager for the City.

Agreement No. 23-2208-1

10. Amendment No. 1 to Agreement No. 22-2114 with ABM Building Solutions, LLC for Heating, Ventilation, and Air Conditioning Maintenance Services. (500)

1. Approved Amendment No. 1 to Agreement No. 22-2114 with ABM Building Solutions, LLC. to provide heating, ventilation, and air conditioning (HVAC) maintenance services for various City-owned facilities for an annual amount of $111,700 and to exercise the first of two (2) one-year optional extensions for HVAC maintenance and repair services;

2. Authorized the City Manager, or his designee, to process change orders for as-needed emergency repairs for a not-to-exceed amount of $20,000; and

3. Authorized the City Manager to execute Amendment No. 1 in a form approved by the City Attorney.

Agreement No. 22-2114-1

11. Amendment No. 2 To Agreement No. 24-2348 With Southwest Patrol, Inc.

For Armed Security Services. (500)

1. Approved Amendment No. 2 to Agreement No. 24-2348 with Southwest Patrol Inc. for armed security services for an additional amount of 6-24-25.CityCouncilMinutes

$359,000 for a total not-to-exceed amount of $718,000 through June 30, 2026, with the option for two (2) one (1)-year extensions; and

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

Agreement No. 24-2348-2

12. Amendment No. 2 to Professional Services Agreement No. 21-2026 for Professional Geographical Information System Consulting Services. (500)

1. Approved Amendment No. 2 to Agreement No. 21-2026 with Infinity Technologies Inc. to provide Geographical Information System (GIS) consulting services for an annual amount not-to-exceed $90,000, and a contract total not-to-exceed $450,000; and

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

Agreement No. 21-2026-2

13. Amendment No. 3 to Professional Services Agreement No. 16-1674 with GRM Information Management Services for Storage, Destruction, Shredding, Imaging and Records Management Services. (500)

1. Approved Amendment No. 3 to Professional Services Agreement No. 16- 1674 with GRM Information Management Services for storage, destruction, shredding, imaging and records management services in a total contract amount not-to-exceed $210,000.

Agreement No. 16-1674-3

14. Amendment No. 5 to Agreement No. 18-1825 with Mariposa Landscapes, Inc. for Citywide Landscape Services. (500)

1. Approved Amendment No. 5 to Agreement No. 18-1825 with Mariposa Landscapes, Inc. to modify the scope of work and compensation of citywide landscape services; and

2. Authorized the City Manager to execute Amendment No. 5 in a form approved by the City Attorney.

Agreement No. 18-1825-5

15. Treasurer’s Monthly Investment Transaction Report as of May 31, 2025. (700)

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of May 31, 2025.

16. Proposal to Establish a Legal Assistance Fund for Residents Impacted by Immigration and Customs Enforcement (ICE) Agency Detections. (1000)

1. Directed staff to develop a legal assistance fund program to support Pico Rivera residents detained by the Federal ICE Agency, subject to eligibility criteria;
6-24-25.CityCouncilMinutes

2. Authorized the City Manager to coordinate with non-profit legal aid providers, advocacy organizations, and philanthropic partners to implement the program; and

3. Approved initial program funding of $25,000 by appropriating from fiscal year 2024-25 General Fund Unassigned Fund Balance.

Water Authority:

17. Minutes:
• Approved Water Authority regular meeting of June 10, 2025

18. Amendment No. 2 to Agreement No. 23-2256 and a Professional Services Agreement with Weck Laboratories, Inc. (500)

1. Approved Amendment No. 2 to Professional Services Agreement No. 23- 2256 with Weck Laboratories, Inc. to increase the contract amount by $10,000 for water quality testing for the remaining two-year term in the total amount not-to-exceed $70,000;

2. Authorized the Executive Director to execute Amendment No. 2 in a form approved by the General Counsel;

3. Approved a Professional Services Agreement with Weck Laboratories Inc. for water quality sampling and testing for a not-to-exceed amount of $150,000 for a five-year term; and

4. Authorized the Executive Director to approve a Professional Services Agreement with Weck Laboratories Inc., in the amount of $150,000.

Agreement No. 23-2256-2 Agreement No. WA-25-79
Motion by Mayor Pro Tem/Vice President Camacho, seconded by Councilmember/Commissioner Lara to approve Consent Calendar Item Nos. 2 through

18. Motion carries by the following roll call vote:

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

City Council:

19. Adoption of Fiscal Year 2025-26 Operating Budget and Five-Year Capital Improvement Program and Approval of the Operating and Capital Budget for Fiscal Year 2026-27. (700)
City Manager Carmona provided a brief introduction.

Motion by Mayor Pro Tem Camacho, seconded by Councilmember Dr. Sanchez to: 1) Approve Resolution No. 7421 adopting the fiscal year (FY) 2025-26 Operating Budget 6-24-25.CityCouncilMinutes

and Five-Year Capital Improvement Budget; 2) Approve Resolution No. adopting the updated General Fund and Proprietary Fund reserve policies; 3) Approve the FY 2026- 27 Operating and Capital; 4) Authorize the transfer of $200,000 from the General Fund to the Capital Improvement Project (CIP) Fund for the design of four (4) re-roofing projects in FY 2024-25; and 5) Authorize the transfer of $210,000 from the General Fund to the Community Benefit Fund in FY 2024-25. Motion carries by the following roll call vote:

Resolution No. 7421 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING AN OPERATING
AND CAPITAL BUDGET FOR FISCAL YEAR 2025-26
Resolution No. 7422 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, RENEWING GENERAL FUND

POLICIES WITH RESERVE POLICIES FOR THE GENERAL FUND AND

THE PICO RIVERA INNOVATIVE MUNICIPAL ENERGY ENTERPRISE
FUND
AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
CITY MANAGER/STAFF REPORTS:

City Manager Carmona provided a brief report on a meeting with the Pico Rivera Chamber of Commerce where they discussed businesses’ rights in relation to the ICE raids.

GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234) Councilmember Lara reported on his recent attendance at a press conference held by Los Angeles Mayor Karen Bass addressing the recent ICE raids. He also highlighted the annual softball game between the Pico Rivera GoGetters Softball Team and the Pico Rivera City Council and Employees Team and expressed strong disappointment with the tactics employed by ICE in detaining individuals. Additionally, he requested that City staff develop a resolution condemning the raids and racial profiling, seconded by Mayor Pro Tem Camacho. Lastly, he requested that a flyer outlining business rights in relation to ICE raids be distributed to local businesses, seconded by Councilmember Dr.

Sanchez.

Councilmember Lutz highlighted the annual softball game between the Pico Rivera GoGetters Softball Team and the Pico Rivera City Council and Employees Team, as well as the upcoming game featuring City employees, the Pico Rivera Sheriff’s Station, and Walmart employees.

Councilmember Dr. Sanchez reported on a recent tour of the Colorado River Aqueduct facility hosted by the Metropolitan Water District and requested that City staff explore the feasibility of using Community Development Block Grant funds to support local businesses impacted by the recent ICE raids.
6-24-25.CityCouncilMinutes

Mayor Pro Tem Camacho reported on his recent attendance at a SEAACA meeting, where a Memorandum of Understanding with SEIU was approved. He also highlighted the annual softball game between the Pico Rivera GoGetters Softball Team and the Pico Rivera City Council and Employees Team, as well as Agenda Item No. 6, the Alebrije Dog Park Project (CIP No. 50068) – Award of Construction Contract, noting that the project has been long anticipated and he looks forward to the start of construction.

Lastly, he expressed his disappointment with the manner in which ICE agents are conducting detentions.

Mayor Garcia reported on his attendance at the Pio Pico Woman’s Club fundraising event and highlighted the annual softball game between the Pico Rivera GoGetters Softball Team and the Pico Rivera City Council and Employees Team, as well as the Operation Hero Home Restoration event hosted by the Oath to Country Foundation. He also commended Media and Communications Division Supervisor Gabriel Castorena for effectively keeping residents informed through social media during these challenging times.

ADJOURNMENT:

Mayor/President Garcia adjourned the City Council and Water Authority regular meeting at 8:02 p.m. in memory of former RBA Coach and longtime resident, Manny Guerrero.

There being no objection it was so ordered.

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
_____________________________________
John R. Garcia, Mayor/President
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council regular meeting dated June 24, 2025, and approved by the City Council on July 8, 2025.
________________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
MEETING DATE: 07/08/25

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 06/12/25-06/26/25 297902 298017 $2,759,488.19 ACH NUMBERS: 06/12/25-06/26/25 15898 16203 $1,078,221.88 PRE-NOTE:

TOTAL REGISTER AMOUNT: $ 3,837,710.07
19th WARRANT REGISTER OF THE 2024 - 2025 FISCAL YEAR
SPECIAL CHECKS/EFT: 15934

VOIDED CHECKS
2 Number Date Description
Transaction
Amount
297902 06/18/2025 $48.64
Invoice Amount
M0163615154 $48.64
297903 06/18/2025 $355.15
Invoice Amount
2024-00002138 $355.15
297904 06/18/2025 06/25/2025 $518.20
Invoice Amount
9016-25 $518.20
297905 06/18/2025 06/25/2025 $169.18
Invoice Amount
250606069101 $169.18
297906 06/18/2025 $75.00
Invoice Amount
COMSTP051425-AM COMMISSIONER STIPEND FOR MEETING 05/14/25 $75.00 AFTER HOURS ANSWERING SVCS WATER DIVISION, MAY 2025
Accounts Payable ARELLANO, ALDO, MACIAS
Description
SHIRTS FOR FATHER SON DODGER DAY ON 6/21/25
Accounts Payable Ansafone Contact Center, Labell Exchange & BTE Com Description
REFUND FOR CANCELLED REROOF PERMIT PROJECT 8933 ARMA ST Accounts Payable American Marker
Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 05/30/25 & 06/13/25 Accounts Payable AMERICAN JR ROOFING CORP
Description
CBC GenOpe - CBC General Operating
Check
Accounts Payable American Heritage Life Insurance Co
Description
City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Source Payee Name
user: Georgina Maldonado Pages: 1 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 297907 06/18/2025 $75.00
Invoice Amount
COMSTP051425-AA $75.00
297908 06/18/2025 $46.96
Invoice Amount
05F8710104659 $46.96
297909 06/18/2025 06/24/2025 $312.17
Invoice Amount
061825 $312.17
297910 06/18/2025 06/25/2025 $1,709.00
Invoice Amount
SI-48857 $1,709.00
297911 06/18/2025 $10,000.00
Invoice Amount
2024-0985 $10,000.00
297912 06/18/2025 $560.00
REFUND FOR WASTE MANAGEMENT DEPOSIT 9036 BEVERLY BLVD
Accounts Payable CH MARKETING INC.

ERGONOMIC ASSESSMENT & REPORT - MAY 2025
Accounts Payable CASTLE BAY CONSTRUCTION INC.

Description
EMPLOYEE DEDUCTION FOR P/E 06/13/25
Accounts Payable Briotix Health, LP
Description

WATER FOR CITY HALL WEST
Accounts Payable BMG Money, Inc
Description
COMMISSIONER STIPEND FOR MEETING 05/14/25
Accounts Payable BLUETRITON BRANDS INC.

Description
Accounts Payable ASCENCIO, ANA ROSA
Description
user: Georgina Maldonado Pages: 2 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
8002767 $560.00
297913 06/18/2025 $30,729.57
Invoice Amount
2425264 $30,729.57
297914 06/18/2025 06/24/2025 $4,706.43
Invoice Amount
RE-PW25060906430 $4,706.43
297915 06/18/2025 06/25/2025 $126.00
Invoice Amount
25ASRE206 $126.00
297916 06/18/2025 06/24/2025 $33,415.45
Invoice Amount
2505-193 $15,868.87
2504-094 $17,546.58
297917 06/18/2025 $1,226,640.00
Invoice Description Amount
PROFESSIONAL SVCS THROUGH 5/31/25, SMITH PARK AQUATIC CENTER PROFESSIONAL SVCS THROUGH 4/30/25, SMITH PARK AQUATIC CENTER Accounts Payable DOMINGUEZ GENERAL ENGINEERING
21 MAPS
Accounts Payable DAHLIN GROUP, INC
Description
PROFESSIONAL SVCS THROUGH MAY 2025, INDUSTRIAL WASTE
Accounts Payable County of Los Angeles, Assessor
Description
TRAFFIC SIGNAL MAINTENANCE - JAN, FEB & MARCH 2025
Accounts Payable County of Los Angeles Dept of Public Works Description
PAYMENT FOR SERVICES AT THE SUMMER KICK OFF EVENT.

Accounts Payable City of Santa Fe Springs
Description
Description
user: Georgina Maldonado Pages: 3 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 PROGRESS PMT 2 $1,291,200.00
PROGRESS PMT 2-A ($64,560.00)
297918 06/18/2025 $20,000.00
Invoice Amount
2024-0846 $10,000.00
2023-2421 $10,000.00
297919 06/18/2025 06/23/2025 $1,852.20
Invoice Amount
INV229234 $1,852.20
297920 06/18/2025 06/24/2025 $8,997.68
Invoice Amount
0045447 $346.46
0044841 $425.49
0044811-1 $323.14
0049021-1 $7,022.24
5456875-1 $254.09
5469661 $428.00
5456875 PLUMBING SUPPLIES FOR FACILITIES $198.26

METER BOXES

PLUMBING SUPPLIES FOR FACILITIES

PLUMBING SUPPLIES FOR FACILITIES

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION

FINAL INVOICE FOR CABINET WRAP TO COMPLETE THE UTILITY BOX ART Accounts Payable Ferguson Enterprises, Inc
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 8101 ROSEMEAD BLVD
Accounts Payable Econolite Control Products, Inc.

Description
Accounts Payable DUMARC CORPORATION
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 8101 ROSEMEAD BLVD,2024-0846 PROF SVCS 04/01/25-04/30/25, WATER MAIN REPLACEMENT
PROF SVCS 04/01/25-04/30/25, WATER MAIN REPLACEMENT
user: Georgina Maldonado Pages: 4 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 297921 06/18/2025 06/25/2025 $14,237.84
Invoice Amount
250420 $14,237.84
297922 06/18/2025 $150.00
Invoice Amount
061825 $150.00
297923 06/18/2025 06/24/2025 $491.20
Invoice Amount
RSP-2475329 $491.20
297924 06/18/2025 $1,787.91
Invoice Amount
HTU-24-45 $1,787.91
297925 06/18/2025 $200.00
Invoice Amount
AD001458 $200.00
297926 06/18/2025 06/25/2025 $4,060.00
Invoice Amount
PARTIAL REFUND FOR GRAFFITI REMOVAL, 6107 CORD AVE
Accounts Payable Harris & Associates, Inc
Description
COSTS FOR FY 24/25, MONITORING PURSUANT TO HARBOR TOXIC POLLUTAN Accounts Payable GONZALEZ, SERGIO
Description
REFUND FOR CANCELLED SOLAR PERMIT 8209 CORD AVE
Accounts Payable Gateway Water Management Authority
Description
EMPLOYEE DEDUCTION FOR P/E 06/13/25
Accounts Payable FREEDOM FOREVER LLC
Description
DIAL-A-TAXI APRIL 2025
Accounts Payable Franchise Tax Board
Description
Accounts Payable Fiesta Cooperative Inc.

Description
user: Georgina Maldonado Pages: 5 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 67820 $4,060.00
297927 06/18/2025 $817.70
Invoice Amount
003743 $817.70
297928 06/18/2025 $750.00
Invoice Amount
INV-20 $750.00
297929 06/18/2025 06/24/2025 $2,747.50
Invoice Amount
25000014.00-3 $2,747.50
297930 06/18/2025 $15,208.75
Invoice Amount
3905 $13,831.25
3906 $1,377.50
297931 06/18/2025 06/25/2025 $5,744.08
Invoice Amount
288395 $64.10
Description
MONTHLY SUPPORT FEE, MAY 2025
ON-CALL IT MANAGEMENT MAY 2025
3DI PERMITTING MAY 2025
Accounts Payable InfoSend, Inc
PROF SVCS THROUGH 5/11/25, HVAC & ELECTRICAL DESIGN AT PARKS Accounts Payable Infinity Technologies
Description
300 ICE CREAM CONES FOR 6/19/25
Accounts Payable IMEG Consultants Corp.

Description

PLANTS FOR PARK MAINTENANCE
Accounts Payable HUERTA DOMINGEZ, ARIANA
Description
PROF SVCS 04/27/25-05/24/25, DEV IMPACT FEE UPDATE
Accounts Payable Horizon Nursery
Description
user: Georgina Maldonado Pages: 6 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 288051 $4,347.75
288050 $1,332.23
297932 06/18/2025 06/24/2025 $44,338.71
Invoice Amount
1101278607 $1,816.45
1101281107 $36,347.26
1101281105 $6,175.00
297933 06/18/2025 $3,450.00
Invoice Amount
PI-2579674 $3,450.00
297934 06/18/2025 06/25/2025 $106.56
Invoice Amount
6024873 $10.56
6025238 $96.00
297935 06/18/2025 06/24/2025 $652.12
Invoice Amount
46849766 PLANT MAINTENANCE AND REPAIR $652.12
METRO 30 DAY SENIOR PASS
Accounts Payable McMaster-Carr Supply Company
Description
Accounts Payable L.A. County Metropolitan Trans Authority (TAP) Description
METRO 30 DAY SENIOR PASS
Accounts Payable JC CONSTRUCTION
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT, PROJECT: 41261/2 LAYMAN AVE

COUNTY OF RIVERSIDE MICROSOFT LSP PRODUCTS AND SVCS

JUNIPER NETWORKS EX

BEYOND TRUST PRIVILEGED REMOTE ACCESS
MAY 2025 WATER BILLING SVCS
Accounts Payable Insight Public Sector, Inc.

Description
POSTAGE 5/1/25-5/29/25
user: Georgina Maldonado Pages: 7 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 297936 06/18/2025 $200.00
Invoice Amount
INV299809 $200.00
297937 06/18/2025 06/25/2025 $300.00
Invoice Amount
58145 $300.00
297938 06/18/2025 06/24/2025 $4,108.46
Invoice Amount
IN0023224 $4,108.46
297939 06/18/2025 $75.00
Invoice Amount
COMSTP051425-RP $75.00
297940 06/18/2025 06/24/2025 $6,518.88
Invoice Amount
INV-001291 $6,518.88
297941 06/18/2025 $1,500.00
Invoice Amount

VALVE LID AND PIPE LOCATOR
Accounts Payable Quadient Leasing USA, Inc.

Description
COMMISSIONER STIPEND FOR MEETING 05/14/25
Accounts Payable Pres-Tech
Description

ASPHALT MATERIALS FOR STREET DIVISION
Accounts Payable PEREZ, ROBERT
Description
PARS TRUST ADMIN SVS FOR APRIL 2025
Accounts Payable PB Loader Corporation
Description
WEBINAR 4/22/25-4/23/25, JESSICA GUERRA
Accounts Payable PARS
Description
Accounts Payable NAN MCKAY
Description
user: Georgina Maldonado Pages: 8 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 031260260 $1,500.00
297942 06/18/2025 $62.02
Invoice Amount
8017354 $62.02
297943 06/18/2025 06/24/2025 $288.60
Invoice Amount
2024-00001616 $288.60
297944 06/18/2025 $35.00
Invoice Amount
8951 $35.00
297945 06/18/2025 $2,491.94
Invoice Amount
2024-00000415 $2,491.94
297946 06/18/2025 06/25/2025 $936.01
Invoice Amount
2025MAYSANGABV-B $444.87
2025MAYSANGABV-A $251.26
UTILITIES FOR 5/5/25-6/2/25
UTILITIES FOR 5/5/25-6/2/25
REFUND FOR WASTE MANAGEMENT DEPOSIT, PROJECT: 9517 MELITA Accounts Payable San Gabriel Valley Water Co
Description
TIRE REPAIR, UNIT 271
Accounts Payable SALINAS, JESSE
Description
REFUND FOR CANCELLED REROOF PERMIT, PROJECT 8903 COFFMAN PICO BP Accounts Payable Salgado Tire Service
Description

IMPRINT BUSINESS CARDS FOR FRANCISCO SIGALA
Accounts Payable SAL-NB ROOFING
Description
MAY 2025 POSTAGE ONLY
Accounts Payable Robert Klein Printers
Description
user: Georgina Maldonado Pages: 9 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 2025MAYSANGABV-C $239.88
297947 06/18/2025 $167.00
Invoice Amount
061825 $167.00
297948 06/18/2025 $70.00
Invoice Amount
GRADE D1-CJR $70.00
297949 06/18/2025 $1,641.75
Invoice Amount
INVP501858743 $1,641.75
297950 06/18/2025 $1,550.00
Invoice Amount
2025-438 $775.00
2025-131 $775.00
297951 06/18/2025 $2,792.36
Invoice Amount
14853 PROF SVCS MAY 312025-JUNE 30 2025, PICO RIVERA SB 1383 $2,792.36 PROF SVCS JAN 2025 - DURFEE UNDERPASS STREET VACATION
Accounts Payable Tripepi, Smith and Associates, Inc.

Description
Accounts Payable TKE Engineering Inc.

Description
PROF SVCS MAR 2025 - DURFEE UNDERPASS STREET VACATION
Accounts Payable Target Specialty Products
Description

INFIELD CONDITIONER FOR PARK MAINTENANCE
Accounts Payable State Water Resources Control Board (SWRCB) Description
EXAMINATION CERTIFICATION FOR CHRISTIAN J. REVELES
Accounts Payable SEIU Local 721-COPE
Description
COPE FEES FOR P/E 06/13/25
UTILITIES FOR 5/5/25-6/2/25
user: Georgina Maldonado Pages: 10 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 297952 06/18/2025 06/25/2025 $66.37
Invoice Amount
5404412399 $66.37
297953 06/18/2025 06/25/2025 $460.17
Invoice Amount
2190356687 $460.17
297954 06/18/2025 06/25/2025 $652.10
Invoice Amount
S127895877.001 $652.10
297955 06/18/2025 $250.00
Invoice Amount
3470 $250.00
297956 06/18/2025 06/24/2025 $919.23
Invoice Amount
425469 $77.53
425408 $841.70

LANDSCAPING MATERIALS & SUPPLIES FOR PARK MAINTENANCE

LANDSCAPING MATERIALS & SUPPLIES FOR PARK MAINTENANCE
BEE REMOVAL SVCS - 3634 FAIRWAY DR, WATER METER BOX
Accounts Payable Whittier Fertilizer Company
Description

PLANT MAINTENANCE SUPPLIES
Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
Description

UNIFORM RENTAL SVCS
Accounts Payable Walters Wholesale Electric Co
Description

PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable UNIFIRST CORPORATION
Description
Accounts Payable Uhaul
Description
user: Georgina Maldonado Pages: 11 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 297957 06/25/2025 $6,939.34
Invoice Amount
2025-04-21300 $6,939.34
297958 06/25/2025 $75.00
Invoice Amount
061825COMSTP-AA $75.00
297959 06/25/2025 $768.00
Invoice Amount
146025 $768.00
297960 06/25/2025 $698.60
Invoice Amount
146043-146155 $698.60
297961 06/25/2025 $7,500.00
Invoice Amount
PRCA08152025 $7,500.00
297962 06/25/2025 $6,930.00
Invoice Description Amount
Description
GIRLS PERFORMANCE W/O 08/15/25
Accounts Payable CliftonLarsonAllen LLP
Description
YOGA WELLNESS 6/2/25-6/30/25 & YOGALATES 6/5/25-6/26/25 Accounts Payable CELEBRITY TALENT AGENCY, INC.

Description
STRONG NATION HIIT CLASSES 6/3/25-6/26/25
Accounts Payable BELTRAN, KATALINA
Description
COMMISSIONER STIPEND FOR MEETING 06/18/25
Accounts Payable BAUTISTA, LISSETTE, G.

Description
LEGAL SVCS FOR APRIL 2025
Accounts Payable ASCENCIO, ANA ROSA
Accounts Payable Alvarez-Glasman & Colvin
user: Georgina Maldonado Pages: 12 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 L251381104 $6,930.00
297963 06/25/2025 $250.00
Invoice Amount
0502202PRSC $250.00
297964 06/25/2025 $6,750.00
Invoice Amount
25-017 $1,350.00
25-016 $5,400.00
297965 06/25/2025 $346.19
Invoice Amount
RE-PW25060906819 $346.19
297966 06/25/2025 $8.33
Invoice Amount
GA439466 $8.33
297967 06/25/2025 $10,065.21
Invoice Amount
W19065910101 $372.03
Accounts Payable DISCOUNT SCHOOL SUPPLY
Description

REACH SUPPLIES
Accounts Payable Department of Water and Power
Description
DRAIN AND OVERFLOW WATER PIPELINE 07/06/25-08/05/25
Accounts Payable County of Los Angeles Dept of Public Works Description
TRAFFIC SIGNAL MAINTENANCE THROUGH MAY 2025
Description

INTEGRATION AND PROGRAMMING SVCS FOR PRWA SCADA SYSTEM

INTEGRATION AND PROGRAMMING SVCS FOR PRWA SCADA SYSTEM
Description
MULTI CITY EVENT IN BALLROON ON 5/2/25
Accounts Payable Control Automation Design, Inc
INTERIM BILLING AND GANN AUP FOR MAY 2025
Accounts Payable Commerce Casino
user: Georgina Maldonado Pages: 13 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 W19065910102 $9,693.18
297968 06/25/2025 $2,083.00
Invoice Amount
12584 $2,083.00
297969 06/25/2025 $15.00
Invoice Amount
858491 $15.00
297970 06/25/2025 $10,380.00
Invoice Amount
3800087706 $7,785.00
3800087704 $2,595.00
297971 06/25/2025 $660.00
Invoice Amount
834 $660.00
297972 06/25/2025 $49.00
Invoice Amount
00378 $49.00
Description
CITY FLEET CAR WASHES - MAY 2025
Description

DETAILING SVCS FOR CITY FLEET
Accounts Payable Fast 5 Pico Rivera 5, LLC

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable EXTREME AUTO DETAILERS

REFUND FOR FATHER'S DAY LUNCHEON, A SENIOR CENTER EVENT Accounts Payable EUROFINS EATON ANALYTICAL, LLC
Description

WATER AUDIT VALIDATION
Accounts Payable ESPINOZA, JOSE
Description

REACH SUPPLIES
Accounts Payable E Source Companies LLC
Description
user: Georgina Maldonado Pages: 14 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 297973 06/25/2025 $10,327.71
Invoice Amount
0053760 $3,359.27
0052055 $1,365.08
0049577 $3,166.86
0049452 $2,436.50
297974 06/25/2025 $12,648.75
Invoice Amount
250318 $12,648.75
297975 06/25/2025 $175.00
Invoice Amount
858529 $175.00
297976 06/25/2025 $711.02
Invoice Amount
2025TUIREIMSPGGB $711.02
297977 06/25/2025 $1,263.00
Invoice Description Amount
Description
TUITION REIMBURSEMENT FOR SPRING 2025
Accounts Payable GREENS SECURITY CENTERS INC.

Description

REFUND FOR GAZEBO RENTAL
Accounts Payable Gerry Buriel
Description
DIAL-A-TAXI MARCH 2025
Accounts Payable FLORES, GENESIS

MAINTENANCE SUPPLIES FOR WATER DIVISION

HYDRANTS & CHECK VALVES
Accounts Payable Fiesta Cooperative Inc.

Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable Ferguson Enterprises, Inc
user: Georgina Maldonado Pages: 15 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 101821 $1,263.00
297978 06/25/2025 $15,761.05
Invoice Amount
GSI-PRSPAC-10 $15,761.05
297979 06/25/2025 $7,181.72
Invoice Amount
1009734 $1,056.75
1010440 $1,005.20
000498832 $1,005.20
000497421 $1,005.20
1009733 $502.60
1010441 $1,059.53
1009031 $793.34
1009030 $753.90
297980 06/25/2025 $92.00
Invoice Amount
2025MIG-JH $59.00
2025MOVELA-JH $8.00
2026LAWORLDCUPJH $25.00
REIMBURSEMENT FOR MOVE LA 2025 COMMUNITY, 05/30/25
REIMBURSEMENT FOR LA WORLD CUP 2026 HOST
Accounts Payable HERNANDEZ, JAVIER
Description
REIMBURSEMENT FOR MIG LOS ANGELES OPEN HOUSE,05/15/25-05/16/25 TEMP EMPLOYEE, RAYMOND MAGDALENO, WEEK ENDING 6/15/25
TEMP EMPLOYEE, RAYMOND MAGDALENO, WEEK ENDING 6/1/25
TEMP EMPLOYEE, GUADALUPE GONZALEZ, WEEK ENDING 6/1/25
TEMP EMPLOYEE, GUADALUPE GONZALEZ, WEEK ENDING 3/2/25
TEMP EMPLOYEE, GUADALUPE GONZALEZ, WEEK ENDING 2/16/25
TEMP EMPLOYEE, GUADALUPE GONZALEZ, WEEK ENDING 6/8/25
Description
TEMPORARY EMPLOYEE, RAYMOND MAGDALENO 06/02/25-06/05/25 TEMPORARY EMPLOYEE, GUADALUPE GONZALEZ FOR WEEK ENDING 6/15/25 Description
PROF SVCS 05/01/25-05/31/25, SMITH PARK AQUATIC CENTER RENOVATIO Accounts Payable HELPMATES STAFFING SERVICE, LLC

KEYS FOR FACILITIES
Accounts Payable GRIFFIN STRUCTURES, INC.
user: Georgina Maldonado Pages: 16 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 297981 06/25/2025 $3,358.50
Invoice Amount
BI 15050 $500.00
PC7541 $2,858.50
297982 06/25/2025 $1,250.00
Invoice Amount
322592 $1,250.00
297983 06/25/2025 $1,535.40
Invoice Amount
146107-146130 $1,535.40
297984 06/25/2025 $1,112,544.11
Invoice Amount
253296TZ $1,112,544.11
297985 06/25/2025 $1,349.25
Invoice Amount
4399 $1,349.25
Accounts Payable League of California Cities
Description
LOS ANGELES COUNTY DIVISION DUES FOR 07/01/25-06/30/26
Accounts Payable LA County Sheriffs Department
Description
LAW ENFORCEMENT SVCS MAY 2025
Accounts Payable KIDZ TALENT ACADEMY LLC
Description
GYMNASTICS, TUMBLING AND CHEER CLASSES 5/31/25-6/21/25
Accounts Payable Keenan & Associates
Description
BENEFIT BRIDGE FEE JUNE 2025 INSTALLMENT 12 OF 12
Description
BUILDING INSPECTION SVCS 05/01/25-05/31/25
BUILDING INSPECTION SVCS, 05/01/25-05/31/25
Accounts Payable Jas Pacific, Inc.
user: Georgina Maldonado Pages: 17 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 297986 06/25/2025 $326.00
Invoice Amount
286985 $146.00
287060 $45.00
286330 $135.00
297987 06/25/2025 $7,257.90
Invoice Amount
2-RETENTION $7,257.90
297988 06/25/2025 $15,666.55
Invoice Amount
PICO2201-16 $15,666.55
297989 06/25/2025 $3,700.00
Invoice Amount
2025-9819653-01 $3,700.00
297990 06/25/2025 $462.50
Invoice Amount
1289585 $462.50
Description
DJ PACKAGE FOR SENIOR CENTER, 6/26/25
Description
SB 90/STATE MANDATED COST CONSULTING SVCS PERIOD ENDING 6/30/25 Accounts Payable On The Go DJ Pro, Inc
Description
PROF SVCS 03/01/25-04/30/25, TELEGRAPH RD OVER SAN GABRIEL RIVER Accounts Payable Nichols Consulting
Description
NOTICE OF COMPLETION 2/24/25-3/31/25, MINES AVE STORM DRAIN IMP Accounts Payable NCM Engineering Corporation

LEGAL COUNSEL SERVICES

LEGAL COUNSEL SERVICES
Accounts Payable MORROW TRENCHLESS
Accounts Payable Liebert Cassidy Whitmore
Description

LEGAL COUNSEL SERVICES
user: Georgina Maldonado Pages: 18 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 297991 06/25/2025 $15.00
Invoice Amount
858809 $15.00
297992 06/25/2025 $75.00
Invoice Amount
061825COMSTP-RP $75.00
297993 06/25/2025 $10,000.00
Invoice Amount
20250141 $10,000.00
297994 06/25/2025 $1,711.93
Invoice Amount
2266592 $1,711.93
297995 06/25/2025 $2,264.44
Invoice Amount
600100055059 $2,264.44
297996 06/25/2025 $1,465.65
Invoice Description Amount
Description

SOUND EQUIPMENT FOR SPECIAL CITY EVENTS
Accounts Payable Quadient Leasing USA, Inc.

Description
GOLF CART LEASE FOR 5/30/25-6/29/25
Accounts Payable PRO ACOUSTIC, LLC
Description
PR CITY CONTRACT QUATER FOUR INSTALLMENT, APRIL,MAY,JUNE 2025 Accounts Payable PNC EQUIPMENT FINANCE, LLC
Description
COMMISSIONER STIPEND FOR MEETING 06/18/25
Accounts Payable PICO RIVERA CHAMBER OF COMMERCE
Description

REFUND FOR FATHER'S DAY LUNCHEON, A SENIOR CENTER EVENT Accounts Payable PEREZ, ROBERT
Accounts Payable PALOMERA, ANTONIO
user: Georgina Maldonado Pages: 19 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Q1897301 $1,465.65
297997 06/25/2025 $5,965.00
Invoice Amount
2670JK $5,155.00
2763LDLD $435.00
2762LDLD $375.00
297998 06/25/2025 $750.52
Invoice Amount
FTB-00007731 $17.05
FTB-00007825 $733.47
297999 06/25/2025 $320.00
Invoice Amount
821545 $320.00
298000 06/25/2025 $60.00
Invoice Amount
35898 T2-AR $60.00
298001 06/25/2025 $383.55
Description
CERTIFICATION RENEWAL NOTICE FOR ADRIAN RODRIGUEZ, #35898 T-2 Accounts Payable Sunbelt Rentals, Inc.

Description
FINGERPRINT APPS MAY 2025
Accounts Payable State Water Resources Control Board (SWRCB) FTB UNCLAIMED PROPERTY PAYMENT SVCS 07/01/24-06/30/25
FTB UNCLAIMED PROPERTY PAYMENT SVCS 07/01/24-06/30/25
Accounts Payable State of California Dept of Justice

BACKFLOW TESTING
Accounts Payable State Controller's Office
Description
Description

BACKFLOW TESTING

BACKFLOW TESTING
POSTAGE MACHINE LEASE 4/14/25-7/13/25
Accounts Payable RIPPLE PLUMBING
user: Georgina Maldonado Pages: 20 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
170192097-0001 $383.55
298002 06/25/2025 $108.00
Invoice Amount
146036-146040 $108.00
298003 06/25/2025 $75.00
Invoice Amount
061825COMSTP-IA $75.00
298004 06/25/2025 $3,032.69
Invoice Amount
0056555 $3,032.69
298005 06/25/2025 $160.00
Invoice Amount
2025-647 $160.00
298006 06/25/2025 $399.24
Invoice Amount
2190359769 $399.24
Description

UNIFORM RENTAL SVCS
Description
PROF SVCS 03/01/25-04/30/25, CITY OF PICO RIVERA GENERAL PLAN Accounts Payable UNIFIRST CORPORATION
Description
PROF SVCS MAY 13, 2025; CITYWIDE COMPREHENSIVE SAFTEY ACTION PLN Accounts Payable TKE Engineering Inc.

Description
COMMISSIONER STIPEND FOR MEETING 06/18/25
Accounts Payable TJKM Transportation Consultants
Description
INSTRUCTOR FOR ACTING WORKSHOP SCENE STUDY 06/11/25-06/25/25 Accounts Payable TIRADO, IRMA, ACOSTA
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable TAMEZ, VICTORIA, ANN
user: Georgina Maldonado Pages: 21 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 298007 06/25/2025 $9,918.80
Invoice Amount
D19592 $9,918.80
298008 06/25/2025 $5,592.66
Invoice Amount
789810 $5,592.66
298009 06/25/2025 $250.00
Invoice Amount
3495 $250.00
298010 06/25/2025 $2,655.40
Invoice Amount
227485 $2,655.40
298011 06/25/2025 $3,496.04
Invoice Amount
22870 $3,496.04
298012 06/26/2025 $84.86
Description

AV EQUIPMENT FOR MAIN CONFERENCE ROOM
Utility Management Refund ARAGON, JACQUELINE
Description
TORNADO EMER. RESPONSE, GLENCANNON & PICO VISTA 3/16/25-3/31/25 Accounts Payable WESTERN A/V
Description
BEE REMOVAL SVCS-METER BOX 6331 WINODEE DR.

Accounts Payable West Coast Arborists, Inc
Description
PROF SVCS FROM MAY 1, 2025 - MAY 31, 2025, PROJECT IRV23-6073-00 Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
Description

SPECIAL EVENT EQUIPMENT
Accounts Payable Ware Malcomb
Accounts Payable VIBE INC.
user: Georgina Maldonado Pages: 22 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 298013 06/26/2025 $102.27
298014 06/26/2025 $61.49
298015 06/26/2025 $34.65
298016 06/26/2025 $1,213.33
298017 06/26/2025 $0.65
$2,759,488.19
15898 06/13/2025 $896.94
Invoice Amount
Import - 22515 $896.94
15899 06/16/2025 $234.85
Invoice Amount
Import - 22516 $234.85
15900 06/16/2025 $34,720.83
Invoice Amount
Import - 22517 $34,720.83
15901 06/17/2025 $156.14
Invoice Amount
Import - 22518 Phone Svc for JUNE 2025 $156.14
UTILITIES FOR MAY 2025
Accounts Payable Frontier California
Description
Phone Svc for JUNE 2025
Accounts Payable So Calif Edison Company
Description

INTERNET SVCS
Accounts Payable Frontier California
Description
EFT
Accounts Payable Time Warner Cable
Description
Utility Management Refund FARWEST CORROSION CONTROL CO.

Utility Management Refund FRANCO, OSWALDO
Type Check Totals:

Utility Management Refund BRAMBILA , YAMMINETH
Utility Management Refund CAMACHO, CARLOS
Utility Management Refund ENCINAS, LORETTA
user: Georgina Maldonado Pages: 23 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 15902 06/17/2025 $1,347.28
Invoice Amount
Import - 22519 $1,347.28
15903 06/17/2025 $210.37
Invoice Amount
Import - 22520 $210.37
15904 06/18/2025 $19,560.55
Invoice Amount
SA61625 $4,769.47
SA61625-A $4,526.29
SA61625-B $10,264.79
15905 06/18/2025 $22,630.16
Invoice Amount
150 REV #1 $22,630.16
15906 06/18/2025 $264.00
Invoice Amount
145784 $264.00
Accounts Payable BACLIG, ANTHONY
Description
TAI CHI CLASSES 3/25/25-4/15/25
Accounts Payable AUTOMATED WATER TREATMENT
Description

CHEMICAL MATERIAL/SUPPLIES FOR WATER TREATMENT
EXPENSE REIMBURSEMENT FOR 06/11/25
ACH FUNDING 05/30/25
ACH FUNDING 05/30/25
UTILITIES-GAS SVCS MAY 2025
Accounts Payable (Troon) Indigo Sports, LLC
Description
UTILITIES FOR MAY 2025
Accounts Payable So Calif Gas Company
Description
Accounts Payable So Calif Edison Company
Description
user: Georgina Maldonado Pages: 24 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 15907 06/18/2025 $11,347.46
Invoice Amount
854413 $3,646.98
846451 $7,700.48
15908 06/18/2025 $1,628.95
Invoice Amount
122246868 $1,628.95
15909 06/18/2025 $2,138.30
Invoice Amount
BE006575517 $2,044.32
BE006575517-ADJ $93.98
15910 06/18/2025 $794.03
Invoice Amount
18187 $794.03
15911 06/18/2025 $127.89
Invoice Amount
480923 $18.27
Description

TONER FOR PW
Description

RADIATOR FOR THREE WHEEL FIELD VEHICLE
Accounts Payable I Copy, Inc (ibe digital)
DENTAL SERVICES (DHMO) FOR JUNE 2025
DENTAL SERVICES (DHMO) FOR JUNE 2025-ADJUSTMENTS
Accounts Payable Eberhard Equipment, Inc.

REAL ESTATE ONLINE SVCS 6/1/25-6/30/25
Accounts Payable Delta Dental (Delta Care)
Description

UPGRADE EXISTING GALAXY SOFTWARE, MIGRATE SOFTWARE AND DATABASE Accounts Payable COSTAR REALTY INFORMATION, INC.

Description
Accounts Payable Comlock Security Group
Description

MATERIAL AND LABOR TO ADD ONE DOOR TO GALAXY SYSTEM
user: Georgina Maldonado Pages: 25 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 480930 $18.27
480917 $18.27
480759 $18.27
480847 $18.27
480758 $18.27
480677 $18.27
15912 06/18/2025 $800.00
Invoice Amount
PIC-0047 $800.00
15913 06/18/2025 $56.24
Invoice Amount
129481 $56.24
15914 06/18/2025 $577.50
Invoice Amount
194170001-0425 $577.50
15915 06/18/2025 $1,839.05
Invoice Amount
060125 $1,839.05
Description
SUPPLEMENTAL LIFE INSURANCE FOR JUNE 2025
Description
PROF SVCS THROUGH 04/30/25, PR SP/EIR
Accounts Payable Lincoln Financial Group
Description

LOADING ZONE SIGNS FOR STREET MAINTENANCE
Accounts Payable Kimley-Horn & Associates, Inc
Description
SINGLE-BODY LICENSE 06/01/25-07/01/25
Accounts Payable JCL Traffic Services
TONER FOR SR. CENTER

TONER FOR CED
Accounts Payable Jason Sperling DBA People Speak, LLC

TONER FOR FINANCE

TONER FOR HOUSING DEPARTMENT

TONER FOR SENIOR CENTER

YELLOW TONER
user: Georgina Maldonado Pages: 26 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 15916 06/18/2025 $28,036.81
Invoice Amount
113957 $28,036.81
15917 06/18/2025 $50.00
Invoice Amount
SPRGWK13'25 $50.00
15918 06/18/2025 $11,143.50
Invoice Amount
060125 $11,143.88
060125-ADJ ($0.38)
15919 06/18/2025 $36,463.23
Invoice Amount
32530727 $36,463.23
15920 06/18/2025 $114,250.96
Invoice Amount
34775 $30,802.95
34830 BUS STOP SVCS JUNE 2025 $21,617.32
Accounts Payable Nationwide Environmental Services
Description
GRAFFITI ABATEMENT SVCS MAY 2025
Accounts Payable Multi W. Systems, Inc.

Description

PUMP/MOTOR REPLACEMENT FOR SMITH PARK
Description
DENTAL SERVICES (DPPO) FOR JUNE 2025
DENTAL SERVICES (DPPO) FOR JUNE 2025-ADJUSTMENTS
Description
OFFICIATING SVCS 06/12/25
Accounts Payable MSA-Dental Pool
Description
LANDSCAPE MAINTENANCE SERVICES - MAY 2025
Accounts Payable Martinez, Ben
Accounts Payable Mariposa Landscapes, Inc
user: Georgina Maldonado Pages: 27 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 34831 $61,830.69
15921 06/18/2025 $8,439.84
Invoice Amount
061825 $8,439.84
15922 06/18/2025 $1,224.68
Invoice Amount
061825 $1,224.68
15923 06/18/2025 $728.00
Invoice Amount
061825 $728.00
15924 06/18/2025 $2,133.91
Invoice Amount
061825 $2,133.91
15925 06/18/2025 $69,807.52
Invoice Amount
70208 $9,707.55
70209 $1,791.44
Description
MAINTENANCE & REPAIR FOR CITY STREET LIGHTS, MAY 2025
MAINTENANCE & REPAIRS FOR CITY STREET LIGHTS, MAY 2025
Description
UNION DUES FOR P/E 06/13/25
Accounts Payable Tanko Streetlighting, Inc
Description
UNION DUES FOR P/E 06/13/25
Accounts Payable SEIU Local 721
Description
PEHP BENEFIT/DEDUCTION FOR P/E 06/13/25
Accounts Payable PRMPCEA
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 06/13/25 (401A) Accounts Payable Nationwide RS
STREET SWEEPING SVCS JUNE 2025
Accounts Payable Nationwide Retirement Solutions
user: Georgina Maldonado Pages: 28 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 70210 $4,031.88
70213 $7,463.10
70219 $5,169.80
70221 $447.86
70211 $15,027.11
70215 $10,167.46
70220 $16,001.32
15926 06/18/2025 $14,656.54
Invoice Amount
060125 $14,657.16
060125-ADJ ($0.62)
15927 06/18/2025 $1.84
Invoice Amount
3401-1 $1.84
15928 06/18/2025 $6,141.51
Invoice Amount
37165102 $975.50
193798926 $5,166.01
Description

MOBILE STORAGE CART FOR EVENT A-FRAMES

TABLES FOR RIO HONDO PARK
Description

MAINTENANCE SUPPLIES WATER DIVISION
Accounts Payable Uline
GROUP LIFE, STD & LTD PREMIUMS FOR JUNE 2025
ADJUSTMENTS FOR JUNE 2025
Accounts Payable The Sherwin-Williams Co.

MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, MARCH 2025 Accounts Payable The Lincoln National Life Insurance Company Description
MAINTENANCE & REPAIRS FOR CITY STREET LIGHTS, MAY 2025
MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, MAY 2025 MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, MAY 2025 MAINTENANCE & REPAIRS FOR CITY STREET LIGHTS, MAY 2025
MAINTENANCE & REPAIRS FOR CITY STREET LIGHTS, MAY 2025
MAINTENANCE & REPAIRS FOR CITY STREET LIGHTS, JANUARY 2025 user: Georgina Maldonado Pages: 29 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 15929 06/18/2025 $260.63
Invoice Amount
520250545 $189.45
24-254009 $71.18
15930 06/18/2025 $1,745.28
Invoice Amount
790017233-040 $93.04
790017232-043 $87.54
790017233-041 $93.04
790017234-041 $104.17
248269811-001 $1,367.49
15931 06/18/2025 $1,030.35
Invoice Amount
3553876 $194.48
3579522 $196.90
3533108 $193.27
3532201 $132.91
3587961 $312.79
15932 06/18/2025 Accounts Payable Water Replenishment District of So. California $133,770.07

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Description

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE

REACH STORAGE

EQUIPMENT RENTAL FOR PARK MAINTENANCE
Accounts Payable Vulcan Materials Co.

REACH STORAGE

REACH STORAGE

REACH STORAGE

MONTHLY TICKETS
Accounts Payable United Rentals (North America), Inc
Description
Accounts Payable Underground Service Alert of Southern California Description

MONTHLY DATABASE TICKETS
user: Georgina Maldonado Pages: 30 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
3853-0425 $133,770.07
15933 06/18/2025 $69,370.38
Invoice Amount
00630114 $4,603.50
00421876 $18,685.25
00421976 $24,923.75
00421975 $20,370.38
00421968 $787.50
15934 06/12/2025 $136,285.42
Invoice Amount
06/12/2025 $136,285.42
15935 06/24/2025 $359.98
Invoice Amount
20250526-100 $359.98
15936 06/24/2025 $16.59
Invoice Amount
20250526-101 REACH Special event supplies/AMAZON MKTPL*NI8811870 $16.59 REACH Special event supplies/SP EASY LUNCHES
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES JUNE 2025 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
PROFESSIONAL SVCS THROUGH 5/2/25, PR REGIONAL BIKEWAY
Accounts Payable US Bank Corporate Trust Services
Description
PROF SVCS THROUGH 5/2/25, PR-CITYWIDE RESURFACING & RECONSTRUCTN PROF SVCS THROUGH 5/2/25, PR-MAJOR ST 50076
PROF SVCS THROUGH 5/2/25, PR-MAJOR ST 50075
Accounts Payable Willdan Engineering
Description
PROF SVCS THROUGH 5/2/25, PR-HSIP SIGN AUDIT & ENHANCEMENT Description
GROUND WATER PRODUCTION AND ASSESSMENT APRIL 2025
user: Georgina Maldonado Pages: 31 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 15937 06/24/2025 $256.41
Invoice Amount
20250526-102 $256.41
15938 06/24/2025 $640.13
Invoice Amount
20250526-103 $640.13
15939 06/24/2025 $66.44
Invoice Amount
20250526-104 $66.44
15940 06/24/2025 $124.05
Invoice Amount
20250526-105 $124.05
15941 06/24/2025 $800.00
Invoice Amount
20250526-10 $800.00
15942 06/24/2025 $200.00
National Association of Latino Elected & Appointed Officials (NA Accounts Payable US Bank Corporate Trust Services (CalCard) Paint For Equipment - Front End Loader /WEST WHITTIER PAINT Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special event supplies/AMAZON.COM*NI8P53QE1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special event supplies and REACH Site supplies/AMAZON MKTP Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special event supplies/AMAZON MKTPL*NW8O128E2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 32 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-106 $200.00
15943 06/24/2025 $402.21
Invoice Amount
20250526-107 $402.21
15944 06/24/2025 $23.96
Invoice Amount
20250526-108 $23.96
15945 06/24/2025 $708.76
Invoice Amount
20250526-109 $708.76
15946 06/24/2025 $8.00
Invoice Amount
20250526-110 $8.00
15947 06/24/2025 $180.00
Invoice Amount
20250526-111 NRPA Membership Renewal for Pamela Yugar. 
/NRPA OPERATING $180.00 Membership for The Wall Street Journal/D J*WSJ
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Tables for REACH Site Sign out and special events/WWW COSTCO COM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/AMAZON.COM*NI84C1SD1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Display table and other supplies for Contract Classes. /AMAZON M Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Intermediate Governmental Accounting Course - Daniel Tejada, Acc Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 33 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 15948 06/24/2025 $745.00
Invoice Amount
20250526-112 $745.00
15949 06/24/2025 $32.49
Invoice Amount
20250526-113 $32.49
15950 06/24/2025 $36.81
Invoice Amount
20250526-114 $36.81
15951 06/24/2025 $22.14
Invoice Amount
20250526-115 $22.14
15952 06/24/2025 $112.00
Invoice Amount
20250526-11 $112.00
15953 06/24/2025 $67.53
Go-Getters monday meetings sweet bread./DURANS BAKERY
Accounts Payable US Bank Corporate Trust Services (CalCard) Supplies for Contract Classes./AMAZON MKTPL*NI2MY9UN0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Contract Classes/AMAZON MKTPL*NW4ZD49T2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Contract Class Supplies./AMAZON MKTPL*NW2A87732
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
NRPA Convention Registration for Pamela Yugar. /NRPA OPERATING Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 34 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-116 $67.53
15954 06/24/2025 $43.66
Invoice Amount
20250526-117 $43.66
15955 06/24/2025 $10.00
Invoice Amount
20250526-118 $10.00
15956 06/24/2025 $60.00
Invoice Amount
20250526-119 $60.00
15957 06/24/2025 $2,704.12
Invoice Amount
20250526-120 $2,704.12
15958 06/24/2025 $859.29
Invoice Amount
20250526-121 International Council of Shopping Centers (ICSC): Hotel Balance $859.29 International Council of Shopping Centers (ICSC): Hotel Balance Accounts Payable US Bank Corporate Trust Services (CalCard) Description

Bus parking fee for Father Son Dodger Day on 6/21/25/MLB*LA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
dry cleaning for senior center backdrop /SLOAN'S GREEN CLEANERS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center meeting supplies /FOOD4LESS #0336
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Contract Classes./AMAZON MKTPL*NI6FO3791
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 35 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 15959 06/24/2025 $406.96
Invoice Amount
20250526-122 $406.96
15960 06/24/2025 $700.00
Invoice Amount
20250526-123 $700.00
15961 06/24/2025 $94.36
Invoice Amount
20250526-124 $94.36
15962 06/24/2025 $113.62
Invoice Amount
20250526-125 $113.62
15963 06/24/2025 $65.12
Invoice Amount
20250526-12 $65.12
15964 06/24/2025 $28.21
Go-Getters monthly meetings supplies./SMART AND FINAL 716 Accounts Payable US Bank Corporate Trust Services (CalCard) REACH Site Supplies/AMAZON MKTPL*NZ87I5CZ2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Supplies and special event supplies/AMAZON MKTPL*NI3T Accounts Payable US Bank Corporate Trust Services (CalCard) Description
National Association of Latino Elected & Appointed Officials (NA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
International Council of Shopping Centers (ICSC): Flight - CC Dr Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 36 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-126 $28.21
15965 06/24/2025 $13.86
Invoice Amount
20250526-127 $13.86
15966 06/24/2025 $2,976.88
Invoice Amount
20250526-128 $2,976.88
15967 06/24/2025 $244.27
Invoice Amount
20250526-129 $244.27
15968 06/24/2025 $39.50
Invoice Amount
20250526-130 $39.50
15969 06/24/2025 ($522.68)
Invoice Amount
20250526-131 INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE ($522.68) Staff Meeting /SQ *TIERRA MIA COFFEE COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Drinks for Memorial Day Ceremony /SAMS CLUB #6626
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
PRIME Conference Room Chair Replacement/AMAZON MKTPL*NI6IY8R71 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Supplies/AMAZON MKTPL*NI9BM2YS1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Supplies/AMAZON MKTPL*NI7LM0YR1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 37 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 15970 06/24/2025 $183.89
Invoice Amount
20250526-132 $183.89
15971 06/24/2025 $31.06
Invoice Amount
20250526-133 $31.06
15972 06/24/2025 $171.61
Invoice Amount
20250526-134 $171.61
15973 06/24/2025 $159.40
Invoice Amount
20250526-135 $159.40
15974 06/24/2025 $88.80
Invoice Amount
20250526-13 $88.80
15975 06/24/2025 $63.77
REACH Site Supplies/AMAZON MKTPL*NB6AQ5DO2
Accounts Payable US Bank Corporate Trust Services (CalCard) Canopy Weights for Special Events /AMAZON.COM*NZ5SD24M2 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Giveaways for Memorial Day Ceremony /AMAZON MKTPL*NI48O1U91 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Breakfast for oral panel/PANERA BREAD #601703 O
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lunch for Water Operator I oral panel/CLEARMANS STEAK N STEIN Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 38 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-136 $63.77
15976 06/24/2025 $78.96
Invoice Amount
20250526-137 $78.96
15977 06/24/2025 $121.36
Invoice Amount
20250526-138 $121.36
15978 06/24/2025 $65.00
Invoice Amount
20250526-139 $65.00
15979 06/24/2025 $756.10
Invoice Amount
20250526-140 $756.10
15980 06/24/2025 $150.00
Invoice Amount
20250526-141 CSMFO - Accounting for Capital Assets - Lucy Lee/CSMFO $150.00 ICSC Conference stay 5/18/25-5/20/25/CAESAR'S PALACE DEPOSIT Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Association of Enforcement Officers De-Escalation Web Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Glass Window For Pico Park /5 BROS GLASS & MIRROR
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 39 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 15981 06/24/2025 $47.46
Invoice Amount
20250526-142 $47.46
15982 06/24/2025 $104.96
Invoice Amount
20250526-143 $104.96
15983 06/24/2025 $345.32
Invoice Amount
20250526-144 $345.32
15984 06/24/2025 $50.68
Invoice Amount
20250526-145 $50.68
15985 06/24/2025 $685.54
Invoice Amount
20250526-14 $685.54
15986 06/24/2025 $20.00
REACH Site Equipment/LOWES #00907*
Accounts Payable US Bank Corporate Trust Services (CalCard) Senior Center patron greeting card supplies /AMAZON MKTPL*NI2EY9 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Giveaways for Memorial Day Ceremony/AMAZON MKTPL*NZ6U97NH2 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Adaptive Programming. /COSTCO WHSE#1318
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Outdoor Equity Grant Excursion to Wild Animal Park Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 40 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-146 $20.00
15987 06/24/2025 $1,158.11
Invoice Amount
20250526-147 $1,158.11
15988 06/24/2025 $1,034.19
Invoice Amount
20250526-148 $1,034.19
15989 06/24/2025 $8.62
Invoice Amount
20250526-149 $8.62
15990 06/24/2025 $210.01
Invoice Amount
20250526-150 $210.01
15991 06/24/2025 ($858.29)
Invoice Amount
20250526-151 INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON ($858.29) INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
CALIFORNIA CONTRAC CITIES ASSOCIATION (CCCA) 2025 ANNUAL CONFERE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
International Council of Shopping Centers (ICSC) 2025 Conference Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Chat GPT /OPENAI *CHATGPT SUBSCR
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 41 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 15992 06/24/2025 $10.43
Invoice Amount
20250526-152 $10.43
15993 06/24/2025 ($858.29)
Invoice Amount
20250526-153 ($858.29)
15994 06/24/2025 ($406.96)
Invoice Amount
20250526-154 ($406.96)
15995 06/24/2025 $16.83
Invoice Amount
20250526-155 $16.83
15996 06/24/2025 $17.18
Invoice Amount
20250526-15 $17.18
15997 06/24/2025 $33.71
MUSD Student Government Day/TARGET 00014258
Accounts Payable US Bank Corporate Trust Services (CalCard) INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
International Council of Shopping Centers (ICSC): Flight Refund Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 42 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-156 $33.71
15998 06/24/2025 $34.90
Invoice Amount
20250526-157 $34.90
15999 06/24/2025 $8.62
Invoice Amount
20250526-158 $8.62
16000 06/24/2025 $336.96
Invoice Amount
20250526-159 $336.96
16001 06/24/2025 $353.61
Invoice Amount
20250526-1 $353.61
16002 06/24/2025 $59.15
Invoice Amount
20250526-160 INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON $59.15 Art supplies for the Mother Daughter Paint Party on 5/10/25/MICH Accounts Payable US Bank Corporate Trust Services (CalCard) Description
International Council of Shopping Centers (ICSC): Flight - CC Lu Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
100.30.3000-54800 (60%)/CURB LV TAXI YCS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 43 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16003 06/24/2025 $46.28
Invoice Amount
20250526-161 $46.28
16004 06/24/2025 $115.86
Invoice Amount
20250526-162 $115.86
16005 06/24/2025 ($562.36)
Invoice Amount
20250526-163 ($562.36)
16006 06/24/2025 ($562.36)
Invoice Amount
20250526-164 ($562.36)
16007 06/24/2025 $756.07
Invoice Amount
20250526-165 $756.07
16008 06/24/2025 $64.58
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH special event supplies/PARTY WAREHOUSE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special event supplies/AMAZON MKTPL*NW1595DU1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 44 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-16 $64.58
16009 06/24/2025 $242.93
Invoice Amount
20250526-166 $242.93
16010 06/24/2025 $61.79
Invoice Amount
20250526-167 $61.79
16011 06/24/2025 $1,143.44
Invoice Amount
20250526-168 $1,143.44
16012 06/24/2025 $1,220.64
Invoice Amount
20250526-169 $1,220.64
16013 06/24/2025 $1,346.50
Invoice Amount
20250526-170 INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON $1,346.50 INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
CALIFORNIA CONTRAC CITIES ASSOCIATION (CCCA) 2025 ANNUAL CONFERE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Adaptive Programming. /PARTY WAREHOUSE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Adaptive Programming Game. /AMAZON MKTPL*NZ2Z13QE2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
MUSD Student Government Day/WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 45 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16014 06/24/2025 $1,458.92
Invoice Amount
20250526-171 $1,458.92
16015 06/24/2025 $450.00
Invoice Amount
20250526-172 $450.00
16016 06/24/2025 $450.00
Invoice Amount
20250526-173 $450.00
16017 06/24/2025 $52.06
Invoice Amount
20250526-174 $52.06
16018 06/24/2025 $52.06
Invoice Amount
20250526-175 $52.06
16019 06/24/2025 $27.56
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
CALIFORNIA CONTRAC CITIES ASSOCIATION (CCCA) 2025 ANNUAL CONFERE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 46 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-17 $27.56
16020 06/24/2025 $18.01
Invoice Amount
20250526-176 $18.01
16021 06/24/2025 $16.56
Invoice Amount
20250526-177 $16.56
16022 06/24/2025 $54.15
Invoice Amount
20250526-178 $54.15
16023 06/24/2025 $30.07
Invoice Amount
20250526-179 $30.07
16024 06/24/2025 $1,041.04
Invoice Amount
20250526-180 Engine part to repair golf course equipment./COUNTRYCATMN*ECOMME $1,041.04 Lunch for 5/18/25 - ICSC /PRONTO BY GIADA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Uber 5/18/2025 - Las Vegas Airport to Caesars Palace Hotel /UBER Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Construction hats for school outreach event./OTC BRANDS *800-20 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Poster boards for Public Works Week/WM SUPERCENTER #2886 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Candies for Pinata for Cinco De Mayo for Teens./LA KANDIES, INC.

Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 47 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16025 06/24/2025 $104.40
Invoice Amount
20250526-181 $104.40
16026 06/24/2025 $273.54
Invoice Amount
20250526-182 $273.54
16027 06/24/2025 $1,086.46
Invoice Amount
20250526-183 $1,086.46
16028 06/24/2025 $282.80
Invoice Amount
20250526-184 $282.80
16029 06/24/2025 ($1,258.27)
Invoice Amount
20250526-185 ($1,258.27)
16030 06/24/2025 $10.51
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) REACH site supplies for family picnic./COSTCO WHSE #0569 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Microphones for CSO field announcements/GUITARCENTER.COM INTERNE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Smith Park cleaning supplies and summer decorations./AMAZON MARK Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Microphone cables for CSO announcements/AMAZON MARK* NW6RT3IU1 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 48 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-18 $10.51
16031 06/24/2025 $35.09
Invoice Amount
20250526-186 $35.09
16032 06/24/2025 $21.55
Invoice Amount
20250526-187 $21.55
16033 06/24/2025 $31.36
Invoice Amount
20250526-188 $31.36
16034 06/24/2025 $29.09
Invoice Amount
20250526-189 $29.09
16035 06/24/2025 $29.09
Invoice Amount
20250526-190 INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE $29.09 INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
CALIFORNIA CONTRACT CITIES ASSOCIATION (CCCA) 2025 ANNUAL CONFER Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Mother Daughter Paint Party on 5/10/25 (Amazon spli Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 49 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16036 06/24/2025 $87.29
Invoice Amount
20250526-191 $87.29
16037 06/24/2025 $18.83
Invoice Amount
20250526-192 $18.83
16038 06/24/2025 $265.77
Invoice Amount
20250526-193 $265.77
16039 06/24/2025 $14.39
Invoice Amount
20250526-194 $14.39
16040 06/24/2025 $151.70
Invoice Amount
20250526-195 $151.70
16041 06/24/2025 $256.95
Gloves For Field Staff. ITEMS WERE PURCHASED ONLINE WITH CREDIT Accounts Payable US Bank Corporate Trust Services (CalCard) Phone Case For Standby Phone /AMAZON MKTPL*NZ9WE2RW2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Equipment Maintenance & Repairs /HARBOR FREIGHT TOOLS 526 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 50 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-19 $256.95
16042 06/24/2025 $355.00
Invoice Amount
20250526-196 $355.00
16043 06/24/2025 $332.20
Invoice Amount
20250526-197 $332.20
16044 06/24/2025 $175.00
Invoice Amount
20250526-198 $175.00
16045 06/24/2025 $12.18
Invoice Amount
20250526-199 $12.18
16046 06/24/2025 $20.91
Invoice Amount
20250526-200 Uber 5/20/2025 - Caesars Palace Hotel to Las Vegas Airport /UBER $20.91 REACH supplies for 5th grade bags/AMAZON.COM*NZ9V929J2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Engineering seminar for all engineers to attend/EB *JUNE LUNCH P Accounts Payable US Bank Corporate Trust Services (CalCard) Description
THIS IS NOT AN INVOICE. ITEM WAS PURCHASED ONLINE WITH CREDIT CA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Backflow Refresher For Employee - Mario Rodriguez /CA-NV SECTION Accounts Payable US Bank Corporate Trust Services (CalCard) Description
International Council of Shopping Centers (ICSC): Flight - CC Ca Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 51 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16047 06/24/2025 $31.70
Invoice Amount
20250526-201 $31.70
16048 06/24/2025 $482.84
Invoice Amount
20250526-202 $482.84
16049 06/24/2025 $104.33
Invoice Amount
20250526-203 $104.33
16050 06/24/2025 $1,282.71
Invoice Amount
20250526-204 $1,282.71
16051 06/24/2025 $190.00
Invoice Amount
20250526-205 $190.00
16052 06/24/2025 $418.95
REACH Mini Olympics Lunch/JERSEY MIKES ONLINE UC
Accounts Payable US Bank Corporate Trust Services (CalCard) Smith Park A frames and oil covers for concession stands/THE WEB Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Decorations for Memorial Day Event /DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Engine part to repair golf course equipment./PRESTIGE GOLF CARS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lunch for 5/19/25 - ICSC /BRIOCHE BY GUY SAVOY
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 52 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-20 $418.95
16053 06/24/2025 $142.55
Invoice Amount
20250526-206 $142.55
16054 06/24/2025 $17.53
Invoice Amount
20250526-207 $17.53
16055 06/24/2025 $14.56
Invoice Amount
20250526-208 $14.56
16056 06/24/2025 $25.46
Invoice Amount
20250526-209 $25.46
16057 06/24/2025 ($26.57)
Invoice Amount
20250526-210 senior center office supplies /AMAZON MKTPLACE PMTS ($26.57) Chicken for Teen Color Potluck on 5/23/25./FOOD4LESS #0336 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
OFFICE SUPPLIES: CC CAMACHO/FEDEX288819553663
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
OFFICE SUPPLIES: CC CAMACHO/FEDEX940986276556
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH supplies for Mini Olympics (helium, balloons, etc.)/PARTY Accounts Payable US Bank Corporate Trust Services (CalCard) Description
International Council of Shopping Centers (ICSC): Flight - CM Ca Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 53 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16058 06/24/2025 $269.25
Invoice Amount
20250526-211 $269.25
16059 06/24/2025 $28.00
Invoice Amount
20250526-212 $28.00
16060 06/24/2025 $15.00
Invoice Amount
20250526-213 $15.00
16061 06/24/2025 $15.15
Invoice Amount
20250526-214 $15.15
16062 06/24/2025 $23.46
Invoice Amount
20250526-215 $23.46
16063 06/24/2025 ($136.32)
Gloves For Field Staff. ITEMS WERE PURCHASED ONLINE WITH CREDIT Accounts Payable US Bank Corporate Trust Services (CalCard) Screen Protector For Standby Phone /AMAZON MKTPL*NZ1PM3NY1 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /SQ *CALIFORNIA SNACK FOOD Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center meeting supplies /SQ *LA MONARCA BAKERY
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event / program supplies /EQUIPSUPPLY.COM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 54 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-21 ($136.32)
16064 06/24/2025 $137.32
Invoice Amount
20250526-216 $137.32
16065 06/24/2025 $13.98
Invoice Amount
20250526-217 $13.98
16066 06/24/2025 ($282.29)
Invoice Amount
20250526-218 ($282.29)
16067 06/24/2025 $31.70
Invoice Amount
20250526-219 $31.70
16068 06/24/2025 $150.40
Invoice Amount
20250526-220 Drinks for Farmers Market /SMART AND FINAL 716 $150.40 Lunch for 5/20/25 - ICSC /BRIOCHE BY GUY SAVOY
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Caesars Palace Refund for 5/21/2025/CAESARS HOTEL & CASINO Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special event supplies/TARGET 00014258
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Utility Cart For Facilities Maintenance /AMAZON MKTPL*NZ3AP5L51 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund for incomplete delivery/THE WEBSTAURANT STORE INC Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 55 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16069 06/24/2025 $44.28
Invoice Amount
20250526-221 $44.28
16070 06/24/2025 $5.08
Invoice Amount
20250526-222 $5.08
16071 06/24/2025 $144.58
Invoice Amount
20250526-223 $144.58
16072 06/24/2025 ($450.00)
Invoice Amount
20250526-224 ($450.00)
16073 06/24/2025 $282.16
Invoice Amount
20250526-225 $282.16
16074 06/24/2025 $48.93
Trash cans for Street Sign post. /AMAZON MKTPL*NZ0006GR1 Accounts Payable US Bank Corporate Trust Services (CalCard) INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 ANNUAL CON Accounts Payable US Bank Corporate Trust Services (CalCard) Description
supplies for Special Events /AMAZON MKTPL*NZ13Q4OI0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Rec Guide cover photo shoot for Summer edition./AMA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies - Revenue Deposit Bags/AMAZON MKTPL*NZ6N92450 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 56 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-22 $48.93
16075 06/24/2025 $134.12
Invoice Amount
20250526-226 $134.12
16076 06/24/2025 $2,288.00
Invoice Amount
20250526-227 $2,288.00
16077 06/24/2025 $43.26
Invoice Amount
20250526-228 $43.26
16078 06/24/2025 $43.26
Invoice Amount
20250526-229 $43.26
16079 06/24/2025 $21.03
Invoice Amount
20250526-230 Supplies for Rec Guide cover photo shoot for Summer edition./AMA $21.03

OFFICE SUPPLIES/COSTCO BY INSTACART
Accounts Payable US Bank Corporate Trust Services (CalCard) Description

OFFICE SUPPLIES/COSTCO BY INSTACART
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Event tickets for Father/Son Dodger Day./MLB*LA DODGERS I Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies For Public Works Week Luncheon /COSTCO WHSE#1318 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monitor Stand for new CED employee./AMAZON MKTPL*NB2933RZ2 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 57 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16080 06/24/2025 $31.02
Invoice Amount
20250526-231 $31.02
16081 06/24/2025 $55.58
Invoice Amount
20250526-232 $55.58
16082 06/24/2025 $35.74
Invoice Amount
20250526-233 $35.74
16083 06/24/2025 $30.98
Invoice Amount
20250526-234 $30.98
16084 06/24/2025 $19.99
Invoice Amount
20250526-235 $19.99
16085 06/24/2025 $49.00
Program Due /ADOBE INC
Accounts Payable US Bank Corporate Trust Services (CalCard) Special Olympic Closing Gathering/TST* YUM YUM DONUT - 69 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Rec Guide cover photo shoot for Summer edition./AMA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 58 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-23 $49.00
16086 06/24/2025 $46.00
Invoice Amount
20250526-236 $46.00
16087 06/24/2025 $31.01
Invoice Amount
20250526-237 $31.01
16088 06/24/2025 $251.89
Invoice Amount
20250526-238 $251.89
16089 06/24/2025 $75.46
Invoice Amount
20250526-24 $75.46
16090 06/24/2025 $413.86
Invoice Amount
20250526-25 Supplies for Mother Daughter Paint Party on 5/10/25 (Amazon spli $413.86 Cinco De Mayo Party Supplies. /SMART AND FINAL 716
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Various Special Event supplies /WM SUPERCENTER #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Various special events supplies /WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
The machine took the ticket when it was inserted in, but I have Accounts Payable US Bank Corporate Trust Services (CalCard) Description
PR Connect Employee Directory./VITEXTRA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 59 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16091 06/24/2025 $53.14
Invoice Amount
20250526-2 $53.14
16092 06/24/2025 $99.65
Invoice Amount
20250526-26 $99.65
16093 06/24/2025 $8.00
Invoice Amount
20250526-27 $8.00
16094 06/24/2025 $21.03
Invoice Amount
20250526-28 $21.03
16095 06/24/2025 $26.57
Invoice Amount
20250526-29 $26.57
16096 06/24/2025 $71.22
senior center office supplies /AMAZON MKTPL*N21T63D70
Accounts Payable US Bank Corporate Trust Services (CalCard) senior center event supply storage bag /AMAZON MKTPL*NB65I59V2 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Dry Cleaning for Easter Costume /SQ *TOP CLEANERS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Ramps for Special Events /WWW.VEVOR.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Mother Daughter Paint Party on 5/10/25/AMAZON MKTPL Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 60 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-30 $71.22
16097 06/24/2025 ($57.59)
Invoice Amount
20250526-31 ($57.59)
16098 06/24/2025 $40.61
Invoice Amount
20250526-32 $40.61
16099 06/24/2025 $94.00
Invoice Amount
20250526-33 $94.00
16100 06/24/2025 $8.28
Invoice Amount
20250526-34 $8.28
16101 06/24/2025 $11.02
Invoice Amount
20250526-35 Supplies for REACH Special Event/AMAZON MKTPL*NB9MN7FH1 $11.02 Supplies for REACH Special Event/AMAZON MKTPL*N285P8WC0 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Site Special Event/WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Special Event/WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Supplies for Special Event/B&H PHOTO 800-606-6969 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 61 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16102 06/24/2025 $861.00
Invoice Amount
20250526-3 $861.00
16103 06/24/2025 $415.28
Invoice Amount
20250526-36 $415.28
16104 06/24/2025 $355.59
Invoice Amount
20250526-37 $355.59
16105 06/24/2025 $57.56
Invoice Amount
20250526-38 $57.56
16106 06/24/2025 $310.04
Invoice Amount
20250526-39 $310.04
16107 06/24/2025 $44.16
Youth Sports Programs Supplies/AMAZON MKTPL*NI9WJ4A62
Accounts Payable US Bank Corporate Trust Services (CalCard) Youth Sports Programs Supplies /AMAZON MKTPL*NB9560FK1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
CCAC Annual Conference hotel stay - Jr. Deputy City Clerk/SIGNIA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Special Event/AMAZON MKTPL*NI1A32002 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Permit for Storm Drain Repair /EPIC-LA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 62 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-40 $44.16
16108 06/24/2025 $522.68
Invoice Amount
20250526-41 $522.68
16109 06/24/2025 $522.68
Invoice Amount
20250526-42 $522.68
16110 06/24/2025 $522.68
Invoice Amount
20250526-43 $522.68
16111 06/24/2025 $745.87
Invoice Amount
20250526-44 $745.87
16112 06/24/2025 $147.27
Invoice Amount
20250526-45 senior center event backdrops /AMAZON MKTPL*NI78W3EB2 $147.27 Senior Center Mother's Day event supplies /SEE*SEES CANDIES MO Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Camp Supplies /AMAZON MKTPL*NB8K540F0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 63 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16113 06/24/2025 $104.04
Invoice Amount
20250526-4 $104.04
16114 06/24/2025 $71.98
Invoice Amount
20250526-46 $71.98
16115 06/24/2025 $33.83
Invoice Amount
20250526-47 $33.83
16116 06/24/2025 $150.59
Invoice Amount
20250526-48 $150.59
16117 06/24/2025 $70.00
Invoice Amount
20250526-49 $70.00
16118 06/24/2025 $279.04
American Public Works Association seminar for Director and Deput Accounts Payable US Bank Corporate Trust Services (CalCard) metal detector for parks/HARBOR FREIGHT TOOLS 526
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies For City Yard /AMAZON.COM*NB9FL7HY1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /AMAZON MKTPL*NI06Z10S2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Supplies/AMAZON MKTPL*ET9GR6HQ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 64 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-50 $279.04
16119 06/24/2025 $56.68
Invoice Amount
20250526-51 $56.68
16120 06/24/2025 $430.99
Invoice Amount
20250526-52 $430.99
16121 06/24/2025 $248.00
Invoice Amount
20250526-53 $248.00
16122 06/24/2025 $116.01
Invoice Amount
20250526-54 $116.01
16123 06/24/2025 $11.28
Invoice Amount
20250526-55 senior center event supplies /DOLLAR TREE $11.28 Envelopes for Memorial Day Invites /AMAZON MKTPL*NB6P47B90 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Flowers for Memorial Day Event /MS FLOWERS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
E-Scooter for CCCA/COSTCO WHSE#1317
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Special Event/AMAZON MKTPL*NI3VO7XP2
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Special Event/AMAZON MKTPL*NB9SA4G50 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 65 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16124 06/24/2025 $53.17
Invoice Amount
20250526-5 $53.17
16125 06/24/2025 $25.24
Invoice Amount
20250526-56 $25.24
16126 06/24/2025 $1,543.81
Invoice Amount
20250526-57 $1,543.81
16127 06/24/2025 $1,105.26
Invoice Amount
20250526-58 $1,105.26
16128 06/24/2025 $83.08
Invoice Amount
20250526-59 $83.08
16129 06/24/2025 $130.50
Community Gardens Supplies. /LOWES #01591*
Accounts Payable US Bank Corporate Trust Services (CalCard) Youth Sports Programs Supplies/AMAZON.COM*NI1XT3892
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Table Covers for Special Events /KWIK COVERS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Mechanic Shop Supplies /AMAZON MKTPL*NB5G16840
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Supplies/AMAZON MKTPL*BP9M94RF3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 66 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-60 $130.50
16130 06/24/2025 $26.21
Invoice Amount
20250526-61 $26.21
16131 06/24/2025 $112.28
Invoice Amount
20250526-62 $112.28
16132 06/24/2025 $1,314.00
Invoice Amount
20250526-63 $1,314.00
16133 06/24/2025 $65.00
Invoice Amount
20250526-64 $65.00
16134 06/24/2025 $186.91
Invoice Amount
20250526-65 Supplies for REACH Special Event/SP EASY LUNCHES $186.91 American Backflow Prevention Association memebership renewal for Accounts Payable US Bank Corporate Trust Services (CalCard) Description
dog bags for all parks/TERRABOUND SOLUTIONS INC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pastries for Mother Daughter Paint Party on 5/10/25/SMART AND FI Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /AMAZON MKTPL*NI5LV1S72
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Mother Daughter Paint Party on 5/10/25/AMAZON MKTPL Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 67 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16135 06/24/2025 $57.84
Invoice Amount
20250526-6 $57.84
16136 06/24/2025 $243.54
Invoice Amount
20250526-66 $243.54
16137 06/24/2025 $114.82
Invoice Amount
20250526-67 $114.82
16138 06/24/2025 $134.04
Invoice Amount
20250526-68 $134.04
16139 06/24/2025 $812.88
Invoice Amount
20250526-69 $812.88
16140 06/24/2025 $545.00
Youth Sports Programs Supplies/AMAZON MKTPL*NB05E09G1
Accounts Payable US Bank Corporate Trust Services (CalCard) Outdoor supervision supplies (pickers, caution tape, etc.)/AMAZO Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Smith Park decorations./AMAZON MARK* NB41189X1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for 5th grade bags/OTC BRANDS *OTC BRANDS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Supplies/AMAZON MKTPL*6U9XF6NB3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 68 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-70 $545.00
16141 06/24/2025 $269.50
Invoice Amount
20250526-71 $269.50
16142 06/24/2025 $24.00
Invoice Amount
20250526-72 $24.00
16143 06/24/2025 $31.76
Invoice Amount
20250526-73 $31.76
16144 06/24/2025 $243.00
Invoice Amount
20250526-74 $243.00
16145 06/24/2025 $144.07
Invoice Amount
20250526-75 Equipment Maintenance & Repairs /HARBOR FREIGHT TOOLS 526 $144.07 senior center event dessert /MARIN CAFE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Labels for Special Events /AMAZON MKTPL*NB8WL7IP0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Adaptive Magic Show. /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for contract classes/COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Field Trip Tickets /MLB*LOS ANGELES ANGELS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 69 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16146 06/24/2025 $34.10
Invoice Amount
20250526-7 $34.10
16147 06/24/2025 $303.46
Invoice Amount
20250526-76 $303.46
16148 06/24/2025 $309.86
Invoice Amount
20250526-77 $309.86
16149 06/24/2025 $115.97
Invoice Amount
20250526-78 $115.97
16150 06/24/2025 $136.63
Invoice Amount
20250526-79 $136.63
16151 06/24/2025 $117.11
Arts & Craft Supplies/S&S WORLDWIDE, INC.

Accounts Payable US Bank Corporate Trust Services (CalCard) senior center patron coffee supplies /COSTCO WHSE #0569 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Snacks and drinks for the Mother Daughter Paint Party on 5/10/25 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Water dispenser for off site office (Rio Vista)./WALMART.COM 800 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Farmers market /AMAZON MKTPL*AP3ED0NX3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 70 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-80 $117.11
16152 06/24/2025 $48.01
Invoice Amount
20250526-81 $48.01
16153 06/24/2025 $23.14
Invoice Amount
20250526-82 $23.14
16154 06/24/2025 $20.99
Invoice Amount
20250526-83 $20.99
16155 06/24/2025 $57.37
Invoice Amount
20250526-84 $57.37
16156 06/24/2025 $295.00
Invoice Amount
20250526-85 Darkroom software for REACH photobooth./DARKROOM SW $295.00 REACH Special event supplies/WWW COSTCO COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special event supplies/WWW COSTCO COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Site Special Event/AMAZON MKTPL*NW8Q39NO2 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Final parcel map for new Starbucks (NonCIP.29261) /FEDEX88109 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
lunch for raters/CLEARMANS STEAK N STEIN
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 71 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16157 06/24/2025 $160.94
Invoice Amount
20250526-8 $160.94
16158 06/24/2025 $562.36
Invoice Amount
20250526-86 $562.36
16159 06/24/2025 $562.36
Invoice Amount
20250526-87 $562.36
16160 06/24/2025 $562.36
Invoice Amount
20250526-88 $562.36
16161 06/24/2025 $433.11
Invoice Amount
20250526-89 $433.11
16162 06/24/2025 $142.87
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) 2025 CONFERENCE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Senior Center facility patron coffee supplies /COSTCO WHSE #0569 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 72 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
20250526-90 $142.87
16163 06/24/2025 $19.37
Invoice Amount
20250526-91 $19.37
16164 06/24/2025 ($658.96)
Invoice Amount
20250526-92 ($658.96)
16165 06/24/2025 $98.56
Invoice Amount
20250526-93 $98.56
16166 06/24/2025 $63.80
Invoice Amount
20250526-94 $63.80
16167 06/24/2025 $32.92
Invoice Amount
20250526-95 Supplies for the Leash Up! Clean Up! Pico Rivera campaign/AMAZON $32.92 Butcher paper for the teen center./AMAZON MKTPL*NI63P5NV0 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Youth Center art supplies. /AMAZON RETA* NI2A28VH1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund for Bingo Machine - The Machine was broken. /AMAZON MKTPL Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Breakfast for Water Systems Operator I Oral Board/PANERA BREAD # Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Coffee maker approved by Aumil./AMAZON.COM*NI2WN2MI1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Description
user: Georgina Maldonado Pages: 73 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16168 06/24/2025 $29.20
Invoice Amount
20250526-9 $29.20
16169 06/24/2025 $173.75
Invoice Amount
20250526-96 $173.75
16170 06/24/2025 $29.89
Invoice Amount
20250526-97 $29.89
16171 06/24/2025 $39.28
Invoice Amount
20250526-98 $39.28
16172 06/24/2025 $1,847.09
Invoice Amount
20250526-99 $1,847.09
16173 06/25/2025 $17,890.00
Public Works Week luncheon /HABIT TRUCK #4003
Accounts Payable ABM Building Solutions, LLC
seal repair kit and anti freeze for field vehicle ./O'REILLY 358 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Brooms for Special Events Containers /AMAZON MKTPL*NI1BF5N90 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Toaster Oven for Parks & Rec office kitchen/AMAZON MKTPL*NI48U3E Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Due to the postage machine being out of toner, staff purchased p Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
user: Georgina Maldonado Pages: 74 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
19691933 $8,945.00
19713892 $8,945.00
16174 06/25/2025 $1,028.65
Invoice Amount
01035 $1,028.65
16175 06/25/2025 $6,587.35
Invoice Amount
INV06-021099 $6,587.35
16176 06/25/2025 $1,655.47
Invoice Amount
912149611 $1,655.47
16177 06/25/2025 $5,856.00
Invoice Amount
25060404 $5,856.00
16178 06/25/2025 $2,936.29
Invoice Description Amount
Description
PROF SVCS THROUGH 05/25/25, TO#1 PICO RIVERA REGIONAL BIKEWAY Accounts Payable BSN Sports, LLC
Description

SPECIAL EVENT EQUIPMENT
Accounts Payable BKF Engineers
Description
UUT AUDIT APRIL 2021- MARCH 2024
Accounts Payable B&H Photo Video
Description

OFFICE SUPPLIES ENVELOPES FOR HOUSING DEPT
Accounts Payable Avenu MuniServices, LLC
HVAC MAINTENANCE SERVICES - APRIL 2025
HVAC MAINTENANCE SERVICES - MAY 2025
Accounts Payable Advanced Printing
Description
user: Georgina Maldonado Pages: 75 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 929927787 $2,936.29
16179 06/25/2025 $1,305.60
Invoice Amount
146141-146149 $1,305.60
16180 06/25/2025 $6,406.46
Invoice Amount
CL40716 $6,406.46
16181 06/25/2025 $990.00
Invoice Amount
145994-146006 $990.00
16182 06/25/2025 $9,303.00
Invoice Amount
6001 $9,303.00
16183 06/25/2025 $9,078.76
Invoice Amount
18778 $9,078.76
Description
JANITORIAL SERVICES FOR APRIL 2025
Description

TWO GENERATORS FOR SPECIAL EVENTS
Accounts Payable GENERAL BUILDING MANAGEMENT
Description
VARIOUS DANCE CLASSES FOR MAY AND JUNE 2025
Accounts Payable Garvey Equipment Company
Description
FUEL FOR CITY FLEET - 6/1/25 - 6/10/25
Accounts Payable Dance Image
Description
MIXED MARTIAL ARTS, LITTLE SAMURAI, NIPPON KEMPO JUNE 2025 Accounts Payable Cosby Oil Company

PITCHING MACHING AND BASEBALLS
Accounts Payable Cobian, Sr., Luis
user: Georgina Maldonado Pages: 76 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16184 06/25/2025 $4,110.73
Invoice Amount
0530789 $4,110.73
16185 06/25/2025 $2,943.76
Invoice Amount
480991 $18.27
480990 $18.27
481022 $2,452.74
481054 $436.21
481058 $18.27
16186 06/25/2025 $2,597.75
Invoice Amount
PR1PLD12501-A $2,385.25
PR1PLD12412 $212.50
16187 06/25/2025 $28.80
Invoice Amount
146098 $28.80
16188 06/25/2025 $3,234.48
MEDITATION CLASSES 6/7/25-6/21/25
Accounts Payable R-Doors, Inc
LID PLANS CHECK SVCS 12/01/24-12/31/24
Accounts Payable ORELLANA ESQUIVEL, MEYLIN, YADIRA
Description
Accounts Payable John L Hunter & Associates Inc.

Description
LID PLANS CHECK SVCS 01/01/25-01/31/25
CONTRACT OVERAGE CHARGE 5/17/25-6/16/25
CONTRACT OVERAGE CHARGE 5/18/25-6/17/25

COPIER TONER FOR CITY HALL ADMIN
Description

COPIER TONER FOR SENIOR CENTER

COPIER TONER FOR PARKS & REC ADMIN
Description
HOUSING REHAB SCANNING PROJECT, MAY 2025
Accounts Payable I Copy, Inc (ibe digital)
Accounts Payable GRM Information Management Services, Inc user: Georgina Maldonado Pages: 77 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Invoice Amount
26625 $1,450.54
29225 $552.00
38725 $1,231.94
16189 06/25/2025 $150.00
Invoice Amount
146077 $150.00
16190 06/25/2025 $15,271.25
Invoice Amount
13633 $343.75
13667 $14,927.50
16191 06/25/2025 $630.00
Invoice Amount
146073 $630.00
16192 06/25/2025 $58,131.84
Invoice Amount
1032547 POWER VA SALES FEBRUARY 2025 $58,131.84
ZUMBA CLASSES 6/3/25-6/26/25
Accounts Payable So Calif Edison Company
Description

MHP RSO ADMINISTRATION SERVICES
Accounts Payable Silva, Luz
Description
Accounts Payable RSG, Inc
Description
FY 24/25 SUCCESSOR AGENCY SVCS ANNUAL REPORTS
Accounts Payable RAMIREZ, ERICA
Description
WEDNESDAY ZUMBA CLASS 6/2/25-6/25/25

SLIDING DOOR REPAIR AT SR CENTER

IT DOOR REPAIR AT CITY HALL

LEVELER LOCK FOR IT ROOM DOOR
Description
user: Georgina Maldonado Pages: 78 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16193 06/25/2025 $45,847.11
Invoice Amount
PR MAY-2025 $45,847.11
16194 06/25/2025 $1,367.16
Invoice Amount
3513-3-A $29.07
7436-3 $138.46
7506-3 $49.98
7463-7-A $67.11
7437-1 $332.21
3444-1 $664.41
7431-4 $85.92
16195 06/25/2025 $26,077.75
Invoice Amount
00422039 $435.00
00630142 $8,255.75
00629599REV $6,845.00
00629797 $1,295.00
00629931 $9,247.00
PROF SVCS THROUGH 01/31/25, CIP PROJECT REVIEWS
PROF SVCS THROUGH 05/02/25, PR TRAFFIC ENGINEERING SVCS PROF SVCS THROUGH MAY2025 - PR - WASHINGTON BRIDGE REPAIR PROFESSIONAL SVCS THROUGH 5/2/25, TRAFFIC ENGINEERING SVCS PROFESSIONAL SVCS THROUGH 1/31/25, TRAFFIC ENGINEERING SVCS

GRAFFITI ABATEMENT SUPPLIES
Accounts Payable Willdan Engineering
Description

PAINT SUPPLIES FOR FACILITIES

PAINT SUPPLIES FOR WATER DIVISION

PAINT SUPPLIES FOR WATER DIVISION

PAINT SUPPLIES FOR FACILITIES

PAINT SUPPLIES FOR FACILITIES

PAINT SUPPLIES FOR FACILITIES
DIAL-A-TAXI MAY 2025
Accounts Payable The Sherwin-Williams Co.

Description
Accounts Payable Southland Transit, Inc.

Description
user: Georgina Maldonado Pages: 79 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 16196 06/25/2025 $1,395.92
Invoice Amount
10646 $1,395.92
16197 06/24/2025 $30,098.04
Invoice Amount
Import - 23240 $30,098.04
16198 06/18/2025 $77.89
Invoice Amount
Import - 23237 $77.89
16199 06/18/2025 $2,302.29
Invoice Amount
Import - 23238 $2,302.29
16200 06/18/2025 $2,899.88
Invoice Amount
Import - 23239 $2,899.88
16201 06/20/2025 $29,273.38
Invoice Description Amount
Description
PHONE SVC-4/21/25-5/20/25
Accounts Payable So Calif Edison Company
Description

WATER SVC
Accounts Payable T-Mobile USA, Inc
Description
Phone Svc for JUNE 2025
Accounts Payable City of Pico Rivera
Description
UTILITIES FOR JAN 2025-MAY 2025
Accounts Payable Frontier California
Description

MAINTENANCE SUPPLIES FOR STREET SIGNS
Accounts Payable So Calif Edison Company
Accounts Payable Zumar Industries
user: Georgina Maldonado Pages: 80 of 81 Thursday, June 26, 2025 City of Pico Rivera
Warrant Register
From Payment Date: 6/12/2025 - To Payment Date: 6/26/2025 Import - 23236 $29,273.38
16202 06/20/2025 $594.95
Invoice Amount
Import - 23235 $594.95
16203 06/25/2025 $623.74
Invoice Amount
Import - 23241 $623.74
$1,078,221.88
Checks
EFTs
All
$3,837,710.07
Transaction Amount
$1,078,221.88
$2,759,488.19
Transaction Amount
Grand Totals:

Transaction Amount
CBC GenOpe - CBC General Operating Totals
Description

WATER SVC
Type EFT Totals:

Description

INTERNET SVCS
Accounts Payable City of Pico Rivera
UTILITIES FOR MAY 2025
Accounts Payable Time Warner Cable
user: Georgina Maldonado Pages: 81 of 81 Thursday, June 26, 2025 To: Mayor and City Council
From: City Manager
Meeting Date: July 8, 2025
Subject: FINAL TRACT MAP NO. 84271 – 95 UNIT TOWNHOME
DEVELOPMENT LOCATED AT 6540 ROSEMEAD BOULEVARD
Recommendation:

1. Approve a resolution for Final Tract Map No. 84271 – 95-unit townhome development located at 6540 Rosemead Boulevard as it conforms to the requirements in the Subdivision Map Act and previously approved Vesting Tentative Tract Map No. 84271;

2. Accept the dedication of easements for streets, highways and other public ways, and emergency and public security vehicle ingress and egress, and public utility purposes;

3. Authorize the Public Works Director to sign the Final Tract Map No. 84271: and

4. Authorize the City Clerk to sign and submit Final Tract Map No. 84271 for recordation with Los Angeles County Register-Recorder’s Office.

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.

Background:
3 CITY COUNCIL AGENDA REPORT – MEETING OF JULY 8, 2025
FINAL TRACT MAP NO. 84271 – 95 UNIT TOWNHOME DEVELOPMENT LOCATED AT 6540 ROSEMEAD BOULEVARD

On November 21, 2023, an application was submitted for a Conditional Use Permit for a 95-unit townhome development at the former Knight’s Inn site at 6540 Rosemead Boulevard. On March 25, 2024, the Division of Land Committee voted unanimously to recommend approval to the Planning Commission. On April 15, 2024, the Planning Commission voted unanimously in favor of a recommendation of approval.

On April 23, 2024, the City Council approved the Conditional Use Permit No. 758 and the Vesting Tentative Tract Map No. 84271 by Resolution No. 7328.

Discussion:

The project site is located at 6540 Rosemead Boulevard. The site is comprised of one (1) parcel, totaling approximately 2.493 acres (108,595 square feet) in land area. The project site is located in a General Commercial (C-G) zoned district. The site is bounded to the north by another General Commercial Building, to the south by a Pico Water District plant, to the east by a single-family residential neighborhood, and to the west by Rosemead Boulevard.

On August 9, 2022, Conditional Use Permit No. 751 and Major Variance No. 192 were approved allowing for the construction of a 95-unit residential townhome development.

To complete the entitlement process, the developer has submitted the final tract map for City Council approval. The Public Works Director has determined the final tract map is in substantial conformance with the approved Vesting Tentative Tract Map 84271.

Pursuant to the provisions of the State of California Government Code Sections 66458 and 66462, Article 4, Chapter 3 of the Subdivision Map Act and Pico Rivera Municipal Code Section 17.20.390, final tract maps require City Council approval and authorization for the recordation of the final tract map.

Conclusion:

Staff has reviewed and determined that Final Tract Map No. 84271 conforms to the approved Vesting Tentative Tract Map No. 84271 and is in compliance with the Pico Rivera Municipal Code Chapter 17.20 and Subdivision Map Act. Staff recommend approving the Final Tract Map No. 84271 and recordation with the Los Angeles County Registrar-Recorder’s Office.

Steve Carmona
SC:NN:KV:np
Enclosure: 1) Resolution
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO
RIVERA, CALIFORNIA, APPROVING THE FINAL TRACT MAP NO.
84271 TO ALLOW FOR CONSTRUCTION OF NINETY-FIVE (95)
TOWNHOMES LOCATED AT 6540 ROSEMEAD BOULEVARD
WHEREAS, in 2023, an application was submitted for Vesting Tentative Tract Map No. 84271 to allow for construction of ninety-five (95) townhomes at 6540 Rosemead Boulevard, in accordance with the procedures set forth in Pico Rivera Municipal Code (“PRMC”) Title 17, and the Subdivision Map Act as codified under Division 2, Title 7 of the California Government Code (“Subdivision Map Act”); WHEREAS, in accordance with the PRMC and the Subdivision Map Act, the City Council of the City of Pico Rivera has reviewed Final Tract Map No. 84271 (attached hereto and legally described in Exhibit “A”) as required by law; WHEREAS, the purpose of PRMC Title 17 is intended to promote the conservation, stabilization and protection of property values through the orderly growth and development of the community;
WHEREAS, the City’s Division of Land Committee approved Vesting Tentative Tract Map No. 84271 on March 25, 2024;
WHEREAS, on April 15, 2024, the Planning Commission adopted Resolution No. 1263, approving Vesting Tentative Tract Map No. 84271;
WHEREAS, on April 23, 2024, the City Council of the City of Pico Rivera adopted Resolution No. 7328, approving Vesting Tentative Tract Map No. 84271; WHEREAS, in accordance with the Subdivision Map Act, the Director of Public Works has determined Final Tract Map No. 84271 is in substantial conformance with said approved Vesting Tentative Tract Map No. 84271; and WHEREAS, Final Tract Map No. 84271 substantially complies in all manner with the provisions of the California Government Code, Chapter 2, Sections 66433 – 66443; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

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

SECTION 2. The City Council hereby finds that the Final Tract Map No. 84271 is in substantial conformance with Vesting Tentative Tract Map No. 84271 in accordance with PRMC Section 17.20.010.

Enclosure 1
3a
RESOLUTION NO.

SECTION 3. The City Council also finds all City conditions imposed in connection with the approval of the Vesting Tentative Map No. 84271 have been satisfied.

SECTION 4. The City Council hereby approves Final Tract Map No. 84271, and herby authorizes the Public Works Director / City Engineer to sign the Final Tract Map No. 84271.

SECTION 5. The City Clerk is hereby authorized and directed to endorse upon the face of said Map this Order authenticated by the seal of the City of Pico Rivera.

SECTION 6. Final Tract Map No. 84271 qualifies for a Class 32 Categorical Exemption (In-Fill Development Projects) from the California Environmental Quality Act (CEQA) pursuant to Article 18, Statutory Exemptions, Title 14 of the California Code of Regulations Section 15268(b)(3) Ministerial Projects, approval of final subdivision maps.

SECTION 7. The City Clerk shall certify to the approval of this resolution, and hereafter the same shall be in full force and effect.

APPROVED AND PASSED this 8th day of July 2025.
_________________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
_________________________________ __________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

To: Mayor and City Council
From: City Manager
Meeting Date: July 8, 2025
Subject: EASEMENTS FOR ROADWAY AND PERMANENT SLOPE
PURPOSES AT 4759 DURFEE AVENUE
Recommendation:

1. Approve a resolution accepting a Grant of Easement for roadway purposes and a Grant of Easement for permanent slope purposes at 4759 Durfee Avenue; and

2. Authorize the City Manager to execute the Certificates of Acceptance and cause the recordation of resolution and Certificates of Acceptance.

Strategic Priority:
3 - Infrastructure - Plan, fund, build, and maintain reliable and cost-effective infrastructure that contributes to enhancing quality of life Strategy:

3.3 Complete construction of necessary infrastructure projects to implement master plans in a timely manner.

Fiscal Impact:

There is no fiscal impact to the General Fund.

Background:

The San Gabriel Valley Council of Governments (SGVCOG), a joint powers authority comprised of 30 cities and three (3) Los Angeles County supervisorial districts. In 1988 the Alameda Corridor-East (ACE) Construction Authority was established to provide direction and oversight of the ACE Project and to mitigate the impacts of significant increases in freight rail traffic on over 70 miles of mainline railroad in the San Gabriel Valley.
4 CITY COUNCIL AGENDA REPORT – MEETING OF JULY 8, 2025
EASEMENTS FOR ROADWAY AND PERMANENT SLOPE PURPOSES AT 4759

DURFEE AVENUE

In 2017, the SGVCOG was restructured and the SGVCOG Capital Projects and Construction Committee was established as a successor to the ACE Construction Authority with full responsibility for implementing the ACE Project(s).

The ACE Project consists of a comprehensive program of safety improvements and mobility upgrades at 39 railroad crossings and 19 roadway-railroad crossing grade separation projects at an estimated cost of $2.02 billion. The ACE Trade Corridor is among the state's and nation's busiest rail corridors, carrying 16 percent of all oceangoing containers throughout the entire United States. The grade separations improve crossing safety, eliminate vehicle delay throughout the local network and locomotive horn noise, and reduce emissions.

Discussion:

On November 6, 2000, the City of Pico Rivera and the ACE Construction Authority entered into Agreement No. 00-772 to implement a safety improvement project at the Union Pacific Railroad crossing at Durfee Avenue. On November 13, 2012, the City executed Amendment No. 1 to this agreement, expanding the scope to include the engineering, construction, financing, operation, and maintenance of the Durfee Avenue Grade Separation Project.

The grade separation was completed and opened to vehicular traffic in May 2022, although off-street construction activities continued beyond that date.

According to Item 13 of Section I of the ACE Agreement, ACE agreed to lead efforts in securing the necessary easements for project completion. Two (2) such easements, located at 4759 Durfee Avenue, have been secured by ACE and are now ready for acceptance by the City.

Conclusion:

Staff has reviewed the easement documents and recommend approving the resolution to accept the Grants of Easement and executing the Certificate of Acceptance.

Steve Carmona
SC:NN:KV:np
Enclosure(s): 1) Resolution
2) Certificate of Acceptance of Roadway Easement
3) Grant of Roadway Easement
4) Certificate of Acceptance of Slope Easement
5) Grant of Permanent Slope Easement
RESOLUTION NO. ____

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

CALIFORNIA, ACCEPTING TWO GRANTS OF EASEMENT FOR
ROADWAY AND PERMANENT SLOPE PURPOSES AT 4759 DURFEE
AVENUE
WHEREAS, two Grants of Easement over certain real property having Assessor Parcel Number 6374-006-900, more commonly known as 4759 Durfee Avenue, Pico Rivera, County of Los Angeles, California, were made to the City by the owner of said property; WHEREAS, the owner offered grants of easement to the City for roadway and permanent slope purposes on October 31, 2024;
WHEREAS, the City of Pico Rivera now desires to accept the grants of easement for roadway and permanent slope purposes pursuant to Government Code Section 27281, which authorizes the City Council to authorize one or more officers or agents to accept and consent to deeds of grants conveying any interest in or easement upon real property to the City.

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

SECTION 1. The City Council of the City of Pico Rivera hereby accepts the Grants of Easement over a portion of the property legally described in them, which is located at 4759 Durfee Avenue, Pico Rivera, California, 90660. Acceptance of the Grants of Easement is consistent with the City’s General Plan Land Use and Circulation Elements.

Section 2. The City Manager or designee is authorized to execute the Grants of Easement on behalf of the City and execute Certificates of Acceptance and cause the recordation of this Resolution and the Certificates of Acceptance or take any other actions reasonably necessary to effectuate the intent of this Resolution.

Section 3. The City Council hereby finds and determines that the acceptance of the Grants of Dedication for roadway and permanent slope purposes is not a project under the California Environmental Quality Act (CEQA) because the proposed action does not involve any commitment to a specific project that may result in a potentially significant physical impact on the environments. Alternatively, the acceptance of the Grants of Easement is categorically exempt from CEQA pursuant to the Class 1 – Existing Facilities exemption because acceptance will not result in any expansion of any existing urban uses or development.

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

Enclosure 1
4a
RESOLUTION NO. ____

APPROVED AND PASSED this 8th day of July, 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, CALIFORNIA

CERTIFICATE OF ACCEPTANCE AND CONSENT

EASEMENT FOR ROADWAY PURPOSES
Pursuant to the provisions of Section 27281 of the GOVERNMENT CODE OF THE STATE OF CALIFORNIA, this is to certify that the interest in real property conveyed by the Grant of Easement for Roadway Easement dated October 31, 2024 from San Gabriel Valley Council of Governments, a California joint powers authority, acting in furtherance of the Alameda Corridor Easement Project, to the City of Pico Rivera (“City”) is hereby accepted by the undersigned officer on behalf of the City pursuant to authority conferred by City Council Resolution No. ____ approved on July 8, 2025. City hereby consents to the recordation thereof by its duly authorized officer.

CITY OF PICO RIVERA
By: _____________________________
Steve Carmona, City Manager
ATTEST:

By: _____________________________
Cynthia Ayala, City Clerk
Dated: ___________________________
Enclosure 2
4b
Enclosure 3
4c

CITY OF PICO RIVERA, CALIFORNIA

CERTIFICATE OF ACCEPTANCE AND CONSENT

EASEMENT FOR PERMANENT SLOPE PURPOSES
Pursuant to the provisions of Section 27281 of the GOVERNMENT CODE OF THE STATE OF CALIFORNIA, this is to certify that the interest in real property conveyed by the Grant of Easement for Permanent Slope Easement dated October 31, 2024 from San Gabriel Valley Council of Governments, a California joint powers authority, acting in furtherance of the Alameda Corridor Easement Project, to the City of Pico Rivera (“City”) is hereby accepted by the undersigned officer on behalf of the City pursuant to authority conferred by City Council Resolution No. ____ approved on July 8, 2025. City hereby consents to the recordation thereof by its duly authorized officer.

CITY OF PICO RIVERA
By: _____________________________
Steve Carmona, City Manager
ATTEST:

By: _____________________________
Cynthia Ayala, City Clerk
Dated: ___________________________
Enclosure 4
4d
Enclosure 5
4e

To: Mayor and City Council
From: City Manager
Meeting Date: July 8, 2025
Subject: EASEMENT FOR ROADWAY AND STREET IMPROVEMENT
PURPOSES AT 10000 BEVERLY BOULEVARD
Recommendation:

1. Approve a resolution accepting an easement for roadway and street improvement purposes at 10000 Beverly Boulevard; and

2. Authorize the City Manager to execute the Certificate of Acceptance and cause the recordation of the Resolution and Certificate of Acceptance.

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 immediate fiscal impact to the General Fund associated with accepting the Southern California Edison (SCE) easement for roadway and street improvement. The developer will fund the construction of all required improvements within the easement area. In the event the easement is terminated, the City of Pico Rivera (City) would be responsible for removal and restoration costs. However, a separate reimbursement agreement (listed as a separate item on this council agenda) with the developer ensures that any such costs will be fully reimbursed to the City, minimizing financial risk.

Background:

On October 25, 2022, the City Council approved Resolution No. 7229 ratifying Conditional Use Permit (CUP) No. 747 for the development of a warehouse and print shop on a 19.09- acre site. As part of the Conditions of Approval, Wilshire Beverly Pico Owner, LLC 5 CITY COUNCIL AGENDA REPORT – MEETING OF JULY 8, 2025
EASEMENT FOR ROADWAY AND STREET IMPROVEMENT PURPOSES AT 10010

BEVERLY BOULEVARD

(Developer) is required to construct street improvements along Beverly Boulevard at the entrance to the project site.

These improvements (mainly striping work for a crosswalk at a signalized intersection) are located within property owned by SCE. In order to accommodate these improvements, SCE has agreed to grant the City an easement over a portion of its parcel.

This easement is necessary to provide legal access for the construction, maintenance, and public use of the improvements.

Discussion:

The proposed easement from SCE will allow the developer to construct and maintain required street improvements on Beverly Boulevard as part of the conditions tied to the development project. The easement covers the portion of SCE-owned land where these improvements will be located and grants the City the right to use this area for public access and infrastructure purposes.

A standard condition of SCE easements requires that, in the event the easement is terminated, the City must remove all improvements within the easement area and restore the site to its original condition. While the risk of termination is low, this condition places a potential financial obligation on the City, which will be addressed through a separate reimbursement agreement with the developer to cover any restoration costs, if needed.

Acceptance of the easement is essential to facilitate completion of the project’s required public improvements and ensure compliance with the approved CUP. Staff has reviewed the easement terms and finds them to be consistent with SCE’s standard requirements and acceptable for the City’s intended use.

Conclusion:

Staff recommend that the City Council approve the resolution accepting the easement and authorize the City Manager to execute the Certificate of Acceptance and Grant of Easement from Southern California Edison for the construction, maintenance, and public use of street improvements on Beverly Boulevard.

Steve Carmona
SC:NN:KV:np
Enclosure(s): 1) Resolution Accepting Easement
2) Certificate of Acceptance
3) Grant of Easement
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, ACCEPTING GRANT OF EASEMENT FOR
ROAD AND STREET IMPROVEMENT PURPOSES AT 10000 BEVERLY

BOULEVARD
WHEREAS, a grant of easement over certain real property having Assessor Parcel Number 8129-001-801 more commonly known as 10000 Beverly Boulevard, Pico Rivera, County of Los Angeles, California 90660 was made to the City by the owner of said property;
WHEREAS, the owner offered the grant of easement to the City for road and street improvement purposes on 23rd day of June, 2025; and
WHEREAS, the City of Pico Rivera now desires to accept the grant of easement for roadway and street improvement purposes pursuant to Government Code Section 27281, which authorizes the City Council to authorize one or more officers or agents to accept and consent to deeds of grants conveying any interest in or easement upon real property to the City.

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 hereby accepts the Grant of Easement over a portion of the property legally described in it, which is located at 10000 Beverly Boulevard, Pico Rivera, California 90660. Acceptance of the Grant of Easement is consistent with the City’s General Plan Land Use and Circulation Elements.

SECTION 2. The City Manager or designee is authorized to accept the Grant of Easement on behalf of the City and execute a Certificate of Acceptance and cause the recordation of this Resolution and the Certificate of Acceptance or take any other actions reasonably necessary to effectuate the intent of this Resolution.

SECTION 3. In accordance with the California Environmental Quality Act (CEQA) Guidelines, and Initial Study was prepared for the related development project and a Mitigated Negative Declaration and Mitigation Monitoring Reporting Plan was adopted by the City Council of the City of Pico Rivera on October 25, 2022.

SECTION 4. The City Clerk shall attest to the passage of this resolution, and it shall there upon be in full force and effect immediately upon its adoption.

Enclosure 1
5a
RESOLUTION NO. ____

APPROVED AND PASSED this 8th day of July, 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, CALIFORNIA

CERTIFICATE OF ACCEPTANCE AND CONSENT

EASEMENT FOR ROAD AND STREET IMPROVEMENT PURPOSES
Pursuant to the provisions of Section 27281 of the GOVERNMENT CODE OF THE STATE OF CALIFORNIA, this is to certify that the interest in real property conveyed by the Grant of Easement dated __________, 2025 from Southern California Edison to the City of Pico Rivera (“City”) is hereby accepted by the undersigned officer on behalf of the City pursuant to authority conferred by City Council Resolution No. ____ approved on July 8, 2025. City hereby consents to the recordation thereof by its duly authorized officer.

CITY OF PICO RIVERA
By: _____________________________
Steve Carmona, City Manager
ATTEST:

By: _____________________________
Cynthia Ayala, City Clerk
Dated: ___________________________
Enclosure 1
5b
5c
Enclosure 3

WORK ORDER NO: 801961382 NOTIFICATION NO: 203827313
EXHIBIT “A”

LEGAL DESCRIPTION
SERIAL NO. 73677A
APN: 8129-001-801 & 8129-001-819
15’ WIDE ROAD AND STREET IMPROVEMENT EASEMENT

ALL THAT CERTAIN REAL PROPERTY LOCATED IN THE CITY OF PICO RIVERA,

COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, BEING A PORTION OF PARCEL 2 AS DESCRIBED AND SHOWN IN THAT CERTAIN CERTIFICATE OF COMPLIANCE RECORDED JULY 19, 2000, AS INSTRUMENT NO. 00-1107291, OFFICIAL RECORDS OF SAID COUNTY AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

BEGINNING AT THE NORTHEASTERLY CORNER OF PARCEL 1 AS DESCRIBED IN

SAID CERTIFICATE OF COMPLIANCE, SAID POINT LYING ON THE SOUTHWESTERLY LINE OF BEVERLEY BOULEVARD;
THENCE ALONG THE NORTHERLY LINE OF SAID PARCEL 1, NORTH 87°47’10” WEST,

28.89 FEET TO THE BEGINNING OF A NON-TANGENT CURVE CONCAVE SOUTHWESTERLY WHOSE RADIUS POINT BEARS SOUTH 33°11’13” WEST, SAID CURVE BEING CONCENTRIC WITH AND DISTANT 15.00 FEET SOUTHWESTERLY,

MEASURED AT RIGHT ANGLES, FROM THE SOUTHWESTERLY RIGHT OF WAY LINE OF BEVERLY BOULEVARD (100 FEET WIDE);

THENCE NORTHWESTERLY ALONG SAID NON-TANGENT CURVE HAVING A RADIUS OF 2,435.00 FEET, THROUGH A CENTRAL ANGLE OF 02°43’50”, FOR AN ARC LENGTH OF 116.04 FEET TO THE BEGINNING OF A NON-TANGENT CURVE CONCAVE WESTERLY WHOSE RADIUS POINT BEARS NORTH 87°54’40” WEST;

THENCE NORTHERLY ALONG LAST SAID NON-TANGENT CURVE HAVING A RADIUS OF 33.00 FEET, THROUGH A CENTRAL ANGLE OF 39°43’32”, FOR AN ARC LENGTH OF 22.88 FEET TO THE SOUTHWESTERLY LINE OF BEVERLY BOULEVARD AND THE

BEGINNING OF A NON-TANGENT CURVE CONCAVE SOUTHWESTERLY WHOSE RADIUS POINT BEARS SOUTH 30°03’55” WEST;

THENCE SOUTHEASTERLY ALONG LAST SAID NON-TANGENT CURVE HAVING A RADIUS OF 2,450.00 FEET, THROUGH A CENTRAL ANGLE OF 03°42’05”, FOR AN ARC LENGTH OF 158.27 FEET TO THE POINT OF BEGINNING.

CONTAINING AN AREA OF 2,028 SQUARE FEET OR 0.047 ACRES, MORE OR LESS.

ALL AS SHOWN ON EXHIBIT “B” ATTACHED HERETO AND MADE A PART HEREOF.

WORK ORDER NO: 801961382 NOTIFICATION NO: 203827313
SERIAL NO. 73677A
SUBJECT TO ANY AND ALL EXISTING MATTERS OF RECORD.

PREPARED BY ME OR UNDER MY DIRECTION.
____________________ 11/11/2024
ALEX CALDER, PLS 8863 DATED
[email protected]

END OF DESCRIPTION

Parcel Map Check Report
15’ WIDE ROAD AND STREET IMPROVEMENT EASEMENT
Description: EASEMENT AREA
Process segment order counterclockwise: False
Enable mapcheck across chord: False
North: 1824581.0299' East: 6541744.1806'
Segment #1: Line
Course: N87° 47' 10"W Length: 28.89'
North: 1824498.4887' East: 6541849.6268'
Segment #2: Curve
Length: 116.04' Radius: 2435.00'
Delta: 2°43'50" Tangent: 58.04'
Chord: 116.04' Course: N58° 10' 42"W
Course In: S33° 11' 13"W Course Out: N30° 27' 23"E
Segment #3: Curve
Length: 22.88' Radius: 33.00'
Delta: 39°43'32" Tangent: 11.92'
Chord: 22.42' Course: N17° 46' 26"W
Course In: N87° 54' 40"W Course Out: N52° 21' 48"E
Segment #4: Curve
Length: 158.27' Radius: 2450.00'
Delta: 3°42'05" Tangent: 79.16'
Chord: 158.24' Course: S58° 05' 03"E
Course In: S30° 03' 55"W Course Out: N33° 45' 59"E
Perimeter: 326.10' Area: 2027.88 Sq. Ft.

To: Mayor and City Council
From: City Manager
Meeting Date: July 8, 2025
Subject: PURCHASE AND SALE AGREEMENT WITH THE SAN GABRIEL

VALLEY COUNCIL OF GOVERNMENTS FOR THE ACQUISITION
OF APN NOS. 6374-015-902 AND 6375-016-906
Recommendation:

1. Approve a resolution authorizing the City Manager to execute a Purchase and Sale Agreement with the San Gabriel Valley Council of Governments (SGVCOG) for the acquisition of 4845 Durfee Avenue (APN:6374-015-902) and a vacant lot with APN: 6375-016-906 and to take all necessary steps to complete the transaction, including opening escrow and accepting title on behalf of the City of Pico Rivera (City);

2. Approve a Purchase and Sale Agreement for the purchase of said property and authorize the City Manager to execute the agreement in a form approved by the City Attorney; and

3. Find that the City’s acquisition of said property is exempt from the California Environmental Quality Act (CEQA).

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:

2.3 Facilitate public infrastructure improvements that enhance safety, accessibility, and mobility
Fiscal Impact:

The City of Pico Rivera (City) is anticipated to receive $685,000 from the Rivers and Mountains Conservancy Grant in 2025. Upon City Council acceptance, both the state 6 CITY COUNCIL AGENDA REPORT – MEETING OF JULY 8, 2025

PURCHASE AND SALE AGREEMENT WITH SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS FOR THE ACQUISITION OF APN NOS. 6374-015-902 AND 6375- 016-906

grant revenue budget (GL Account No. 699.00.0000-45000) and the appropriation for land acquisitions (GL Account No. 699.70.7300-57100) will be increased by $685,000.

Background:

The subject properties, currently owned by SGVCOG, were declared surplus and made available to public agencies in accordance with the Surplus Land Act (Government Code §§ 54220–54234). The City initiated negotiations to acquire both sites for public parking and the expansion of open space to support the local businesses along the Durfee Avenue corridor.

On June 30, 2025, the Planning Commission found that the proposed acquisition of the subject properties is consistent with the General Plan, pursuant to California Government Code Section 65402(a) and recommended that the City Council to authorize the City Manager to execute the Purchase and Sale Agreement with SGVCOG for the acquisition of the property (Enclosure 2).

Discussion:

The first parcel at 4845 Durfee Avenue (APN: 6374-015-902) measures 4,600 square feet and is improved with an asphalt parking lot for 10 automobiles. The lot is accessed from an ingress/egress driveway on Durfee Avenue. There are two (2) planters on the eastern and western edge respectively. The entire site is secured by a 4-foot-tall wrought iron fence with a rolling gate at the point of entry. The Zoning is C-G (General Commercial) with a Mixed-Use Overlay and the General Plan designation is Mixed Use.

The second parcel has no assigned address (APN:6375-016-906) measures approximately 9,010 square feet and is a vacant lot with no improvements. It is accessed form an ingress/egress driveway on Durfee Avenue. There is a 6-foot block wall on the northern property line parcel that adjoins the Los Angeles County Fire Department Fire Station 40. There is a decorative 5-foot-tall wrought iron fence with intermittent pilasters on the southern property line that adjoins the City of Pico Rivera Veterans & Ladies Auxiliary Park. The Zoning is Multiple-Family Residential (R-M), and the General Plan designation is High Density Residential (HDR).

Purchase and Sale Agreement
The City has negotiated a Purchase and Sale Agreement with SGVCOG that includes standard terms for municipal land acquisition.

The key provisions include:
• Purchase price: $591,420
• Escrow: Opening of escrow will take place within two (2) business days following the date of the approval of the purchase and sale agreement. The close of escrow will occur within one calendar year from the opening date of escrow.

CITY COUNCIL AGENDA REPORT – MEETING OF JULY 8, 2025

PURCHASE AND SALE AGREEMENT WITH SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS FOR THE ACQUISITION OF APN NOS. 6374-015-902 AND 6375- 016-906

• Title review period: City shall review the title report, and any survey obtained within sixty (60) days of the opening date of escrow.
• Due diligence terms: City has waived any due diligence in the form of any studies, inspections, or investigations of the Property to evaluate the physical, environmental condition, or any other condition.
• Escrow Period: One year to allow City adequate time to apply for the Rivers and Mountains Conservancy Grant.
• Temporary Use: During escrow the City has the ability to utilize the property for temporary storage or vehicle parking, subject to a license agreement with ACE. • The intended uses include:
o Parcel 1 (APN: 6374-015-902) will advance public purpose, namely economic development by offering ancillary parking opportunities for business in the Durfee Avenue and Whitter Boulevard corridors. o Parcel 2 (APN: 6375-016-906 ) will be used to expand the Veterans and Ladies Auxiliary Park thereby offer expanded publicly accessible open space that promote health, recreation, and environmental stewardship.

Environmental Analysis:

The proposed action is not a project under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5) as this review is not considered a "project" subject to CEQA but an administrative action that does not approve a specific development project or result in a physical change to the environment.

Conclusion:

Staff recommends that the City Council approve a resolution authorizing the City Manager to execute a Purchase and Sale Agreement with SGVCOG for the acquisition of 4845 Durfee Avenue (APN: 6374-015-902) and a vacant lot with APN: 6375-016-906 and to take all necessary steps to complete the transaction, including opening escrow and accepting title on behalf of the City.

Steve Carmona
SC:AB:ca
Enclosure(s): 1) Resolution
2) Purchase and Sale Agreement
3) Planning Commission Resolution No. 1328
4) License Agreement
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, APPROVING A PURCHASE AND SALE

AGREEMENT FOR THE ACQUISITION OF REAL PROPERTY LOCATED
AT 4845 DURFEE AVENUE (APN: 6374-015-902) AND A VACANT LOT WITH APN: 6375-016-906 FROM THE SAN GABRIEL VALLEY COUNCIL

OF GOVERNMENTS, AND AUTHORIZING THE CITY MANAGER TO

EXECUTE RELATED DOCUMENTS
WHEREAS, the City of Pico Rivera (“City”) has identified the parcel located at 4845 Durfee Avenue (APN:6374-015-902) and a vacant lot with APN: 6375-016-906 (jointly the Property”) as a strategic acquisition opportunity for public purposes; and WHEREAS, the San Gabriel Valley Council of Governments (“SGVCOG”) is the current owner of the Property and has agreed to sell the Property to the City; and WHEREAS, a Purchase and Sale Agreement (“Agreement”) has been negotiated between the parties to facilitate SGVCOG’s sale and the City's acquisition of the Property on the terms set forth therein; and
WHEREAS, on June 30, 2025, the Planning Commission of the City of Pico Rivera reviewed the proposed acquisition for consistency with the City’s General Plan and has adopted a finding of consistency pursuant to Government Code Section 65402; and WHEREAS, the proposed acquisition is exempt from the California Environmental Quality Act (CEQA) under CEQA Guidelines Section 15378(b)(5) as this review is not considered a "project" subject to CEQA but an administrative action that does not approve a specific development project or result in a physical change to the environment.

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

SECTION 1. The City Council finds that the foregoing recitals are true and correct and incorporated herein by reference.

SECTION 2. The City Council hereby FINDS that the activity is not subject to CEQA pursuant to CEQA Guidelines Section 15378(b)(5) as this review is not considered a "project" subject to CEQA but an administrative action that does not approve a specific development project or result in a physical change to the environment.

SECTION 3. The City Council hereby approves the Purchase and Sale Agreement between the City of Pico Rivera and SGVCOG for the acquisition of the parcel located at 4845 Duffee Avenue (APN: 6374-015-902) and a vacant lot identified as APN: 6375-016- 906, substantially in the form presented to the City Council with this Resolution and on file with the City Clerk.

Enclosure 1
6a
RESOLUTION NO. ____

SECTION 4. The City Manager, or designee, is hereby authorized to nonmonetary changes to the Purchase and Sale Agreement and to take such other actions and execute any and all documents reasonably necessary to effectuate the acquisition, including escrow instructions, certificates, deeds, and related closing documents, subject to final approval by the City Attorney.

SECTION 5. In the event that any portion of this Resolution is deemed invalid or is unenforceable, such provision shall be severable from the remainder and that the remainder of the Resolution shall be given full force and effect.

SECTION 6. The City Clerk shall certify the passage and approval of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 8th day of July 2025.
________________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
_________________________ _________________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:
_____/_____ ______/______
Seller’s Initials Buyer’s Initials

4898-1959-6034, v. 1

AGREEMENT OF PURCHASE AND SALE

AND JOINT ESCROW INSTRUCTIONS

THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS,
a California joint powers authority (Seller)
and
CITY OF PICO RIVERA, a California municipal corporation (Buyer)

PROJECT
Durfee Avenue Grade Separation
This AGREEMENT OF PURCHASE AND SALE AND JOINT ESCROW
INSTRUCTIONS (the "Agreement") is dated as of July 8, 2025, by and between THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS, a California joint powers authority, successor-in-interest in name to Alameda Corridor-East Construction Authority, a California joint powers, (the "Seller"), and CITY OF PICO RIVERA, a California municipal corporation (the "Buyer").

1. THE SUBJECT PROPERTY.

The property which is the subject of purchase and sale under this Agreement consists of (1) APN: 6375-016-906, ACE Parcel 208Q, located on Durfee Avenue, North of West Boulevard, Los Angeles County, Pico Rivera, CA; and (2) APN: 6374-015-902: (ACE Parcel 208Y) located on Durfee Avenue, North of Whittier Boulevard, Los Angeles County, Pico Rivera, CA, together with all improvements thereon (collectively, the “Property”), and is respectively legally described on Exhibits "A-1" and “B-1” and approximately depicted on the plat maps shown on Exhibit "A-2" and “B-2” attached to this Agreement.

2. PURCHASE AND SALE.

For valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Seller agrees to sell the Property to Buyer, and Buyer agrees to purchase the Property from Seller, upon the terms and conditions set forth in this Agreement.

3. PURCHASE PRICE.

The total purchase price for the Property shall be FIVE HUNDRED NINETY-ONE THOUSAND FOUR HUNDRED TWENTY DOLLARS AND ZERO CENTS ($591,420) (“Purchase Price”) and shall be payable as follows:

Enclosure 2
6b
_____/_____ ______/______
Seller’s Initials Buyer’s Initials

4898-1959-6034, v. 1
(a) Deposit. Within five (5) Business Days (as defined herein) of the date of this Agreement, Buyer shall deposit with the Escrow Holder in cash or by certified or bank cashier's check made payable to Escrow Holder (as defined below) or a confirmed wire of transfer funds, the sum of ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($100,000.00) ("Deposit"). The Deposit shall be applicable in full toward the Purchase Price.

The Deposit shall be deposited by Escrow Holder in an interest-bearing account reasonably acceptable to Seller and Buyer, and the interest thereon shall accrue to the benefit of the party receiving the Deposit pursuant to the terms of this Agreement. (b) Cash at Closing. The Purchase Price, less the Deposit and any adjustments made by Escrow Holder as provided for in this Agreement, shall be payable by Buyer to Seller in cash at the Close of Escrow.
(c) Independent Consideration. Within three (3) days after Escrow Holder receives the Deposit, Escrow Holder shall release $100 of the Deposit to Seller as and for independent consideration for Seller’s execution of this Agreement and other agreements herein. Such independent consideration is fully earned by Seller and is non-refundable to Buyer but shall be credited to the Purchase Price in the event that the purchase of the Property is completed. Notwithstanding anything to the contrary in this Agreement, Buyer’s obligation to pay the independent consideration shall survive any termination of this Agreement.

4. CLOSE OF ESCROW.
(a) Opening of Escrow. Within two (2) Business Days following the date of this Agreement, the parties shall open an escrow (the "Escrow") with Commonwealth Land Title Company, 4400 MacArthur Blvd. #800, Newport Beach, CA 92660 or such other escrow service company as the Buyer and Seller may mutually designate in writing (“Title Company”), by delivering to Title Company an executed counterpart of this Agreement.

Title Company’s escrow office shall serve as the "Escrow Holder" for the purpose of completing the transactions contemplated by this Agreement. For purposes of this Agreement, the Escrow shall be deemed opened (the "Opening Date") on the date Escrow Holder shall have received an executed counterpart of this Agreement and the Deposit.

Buyer and Seller agree to execute, deliver, and be bound by any reasonable or customary supplemental escrow instructions of Escrow Holder, or other instruments as may reasonably be required by Escrow Holder, to consummate the transaction contemplated by this Agreement. Any such supplemental instructions shall not amend or supersede any portion of this Agreement. If there is any inconsistency between such supplemental instructions and this Agreement, this Agreement shall control.
(b) Title. Seller shall convey to Buyer by grant deed (the "Grant Deed") a fee simple interest in the Property, free and clear of all monetary liens and encumbrances, except for any pre-existing covenants, conditions, restriction, reservations, rights, rights of way, or easements disclosed on title. A form of the Grant Deed is attached hereto respectively as _____/_____ ______/______
Seller’s Initials Buyer’s Initials

4898-1959-6034, v. 1
Exhibit "C". Except as otherwise allowed by this Agreement or agreed to in writing by Buyer, following the date of this Agreement, Seller promises not to make any leases, contracts, encumbrances, options or agreements whatsoever affecting the Property which would in any manner impede Seller's ability to perform hereunder and deliver title as agreed herein.
(c) Close of Escrow. For purposes of this Agreement, "Close of Escrow" shall be defined as the date that the Grant Deed, conveying the Property to Buyer, is recorded in the Official Records of Los Angeles County, California and the Purchase Price, less allowable adjustments, has been paid in full to Seller. The day of the Close of Escrow shall be the “Closing Date.” The Close of Escrow shall occur within one (1) calendar year from the Opening Date (“Outside Closing Date”). At Seller’s sole option and discretion, Seller may extend the Outside Closing Date.
(d) HCD Approval as Condition of Sale. Buyer represents that it intends to use the Property for a public parking, storage of public vehicles or other equipment, or such additional uses that qualify the disposition of the Property as exempt surplus property under the Surplus Land Act. As a condition to Close of Escrow and prior to the Outside Closing Date (the “HCD Approval Period”), Seller must obtain approval for the sale of the property by the California Department of Housing and Community Development (HCD) (“HCD Approval”) as exempt surplus property under the Surplus Land Act. If Seller does not obtain HCD Approval within the HCD Approval Period, Buyer is entitled to terminate this Agreement upon written notice to Seller and Escrow Holder shall return the Deposit to Seller, less any allowable adjustments provided herein. Upon termination of this Agreement for Seller’s failure to obtain HCD Approval, Buyer and Seller will each be released from all further liability and obligation under this Agreement to the other, except for those liabilities and obligations that have been expressly stated to survive this Agreement. Upon any such termination under this subsection, Seller and Buyer will each pay one-half the amount of any Escrow cancellation fee.
(e) Deposit Non-Refundable/Waiver. As a condition to Seller agreeing to a twelve (12) month Escrow period, if Close of Escrow does not occur on or before the Outside Closing Date, this Agreement shall automatically terminate without notice and the Deposit shall be paid by Escrow Holder to Seller, less any allowable adjustments provided herein; provided that should Close of Escrow not occur: (1) because HCD Approval is not obtained during the HCD Approval Period, (2) because of Seller’s breach of this Agreement; (3) due to a force majeure event as described in Section 18 below; or (4) an event described in Section 14 below, Buyer shall be entitled to a return of the Deposit, less any allowable adjustments provided herein. Seller and Buyer acknowledge that Seller would not have agreed to a 12- month Escrow period in the absence of Buyer agreeing to this provision. Upon termination.

Buyer and Seller will each be released from all further liability and obligation under this Agreement to the other, except for those liabilities and obligations that have been expressly stated to survive this Agreement. Upon any such termination under this subsection, Seller and Buyer will each pay one-half the amount of any Escrow cancellation fee. _____/_____ ______/______
Seller’s Initials Buyer’s Initials

4898-1959-6034, v. 1

5. “AS, IS, WHERE IS, WITH ALL FAULTS.”
Buyer recognizes that Seller would not sell the Property except on an “AS, IS, WHERE IS, WITH ALL FAULTS” basis, and Buyer acknowledges that Seller has made no representations or warranties of any kind whatsoever, either express or implied in connection with any matters with respect to the Property or any portion thereof.
(a) Hazardous Materials. Buyer and Seller acknowledge and agree that: (i) Buyer is familiar with the state and status of the Property; (ii) Hazardous Materials (as defined below) may be located in the soil and/or groundwater at the Property and may be in violation of various Environmental Laws (as defined below) and may need to be remediated; (iii) Buyer shall have the right to investigate the possible presence of such Hazardous Materials by inspecting the Property only, but may not conduct any environmental testing, sampling, invasive testing, or boring without the written consent of Seller. As used herein, the term "Hazardous Materials" means any and all substances, chemicals, wastes, sewage, materials or emissions which are now or hereafter regulated, controlled, prohibited or otherwise affected by any local, state or federal statute, ordinance, code, rule, regulation, order, decree, permit or other law now or hereafter in effect including (i) any substance defined as a "hazardous substance", "hazardous material", "hazardous waste", "toxic substance", or "air pollutant" in the Comprehensive Environmental Response, Compensation and Liability Act, as amended ("CERCLA"), 42 U.S.C. § 9601, et seq., the Hazardous Materials Transportation Act, 49 U.S.C. § 1801, et seq., as amended, the Resource Conservation and Recovery Act, as amended ("RCRA"), 42 U.S.C. § 6901, et seq., the Federal Water Pollution Control Act, as amended, 33 U.S.C. § 1251, et seq., or the Clean Air Act, as amended, 42 U.S.C. § 7401, et seq.; or any other federal, state or local laws, ordinances, rules, regulations, court orders or common law related in any way to the protection of the environment, health or safety; (ii) any substance the presence of which at the Property causes or threatens to cause a nuisance upon the Property or to adjacent properties or poses or threatens to pose a hazard to the health or safety of human beings; and (iii) any substance the presence of which at the Property or at nearby or adjacent properties could constitute a trespass. In addition to the foregoing, to the extent not already included therein, the term "Hazardous Materials" also means (i) asbestos (including asbestos containing materials); (ii) flammable, explosive, infectious, carcinogenic, mutagenic, or radioactive materials; (iii) petroleum or any substance containing or consisting of petroleum hydrocarbons (including gasoline, diesel fuel, motor oil, waste oil, grease or any other fraction of crude oil); (iv) paints and solvents; (v) lead; (vi) cyanide; (vii) DDT; (viii) printing inks; (ix) acids; (x) pesticides; (xi) ammonium compounds; (xii) polychlorinated biphenyls; (xiii) radon and radon gas; and (xiv) electromagnetic or magnetic materials, substances or emissions. Further, as used herein, the term "Environmental Laws" collectively shall mean and include any present and future local, state, federal or international law or treaty applicable to the Property or to the Buyer and relating to public health, safety or the environment including, without limitation, (i) CERCLA, (ii) the Hazardous Materials Transportation Act, as amended, 49 U.S.C. § 1801, et seq., (iii) RCRA, (iv) the Federal Water Pollution Control Act, as amended, 33 U.S.C. § 1251, et seq., (v) the Clean Air Act, as amended, 42 U.S.C. § 7401, et seq., (vi) the Toxic Substances Control Act , as amended, 15 U.S.C. § 2601, et seq., (vii) the Clean Water Act, as _____/_____ ______/______
Seller’s Initials Buyer’s Initials

4898-1959-6034, v. 1
amended, 33 U.S. Code§ 1251, et seq., (viii) the Oil Pollution Act, as amended, 33 U.S.C. § 2701, et seq., (ix) California Health & Safety Code ("H&S Code") § 25100, et seq. (Hazardous Waste Control), (x) the Hazardous Substance Account Act, as amended, H&S Code § 25300, et seq., (xi) the Unified Hazardous Waste and Hazardous Materials Management Regulatory Program, as amended, H&S Code § 25404, et seq., (xii) H&S Code§ 25531, et seq. (Hazardous Materials Management), (xiii) the California Safe Drinking Water and Toxic Enforcement Act, as amended, H&S Code § 25249.5, et seq., (xiv) H&S Code § 25280, et seq. (Underground Storage of Hazardous Substances), (xv) the California Hazardous Waste Management Act, as amended, H&S Code § 25170.1, et seq., (xvi) H&S Code § 25501, et seq. (Hazardous Materials Response Plans and Inventory), (xvii) H&S Code § 18901, et seq. (California Building Standards), (xviii) the Porter-Cologne Water Quality Control Act, as amended, California Water Code § 13000, et seq., (xix) California Fish and Game Code § 5650-5656 and (xx) or any other federal, state or local laws, ordinances, rules, regulations, court orders or common law related in any way to the protection of the environment, health or safety.
(b) AS-IS SALE. IT IS UNDERSTOOD AND AGREED BY BUYER THAT THE PROPERTY IS SOLD TO BUYER IN ITS "AS, IS, WHERE IS, WITH ALL FAULTS”, WITH NO RIGHT OF SET-OFF OR REDUCTION IN THE PURCHASE

PRICE, AND EXCEPT AS OTHERWISE EXPRESSLY PROVIDED IN THIS

AGREEMENT OR IN ANY DOCUMENTS TO BE EXECUTED IN CONNECTION

WITH THIS AGREEMENT, SELLER MAKES NO REPRESENTATION OR

WARRANTY WHATSOEVER, EXPRESS OR IMPLIED, REGARDING THE

CONDITION OF TITLE OF THE PROPERTY, THE PHYSICAL OR ENVIRONMENTAL

CONDITION OF THE PROPERTY, THE PROPERTY'S COMPLIANCE WITH

HAZARDOUS MATERIALS LAWS, THE ZONING OR OTHER LAND USE

PROVISIONS OR RESTRICTIONS AFFECTING THE PROPERTY, THE SUITABILITY

OF THE PROPERTY FOR USE BY BUYER, ANY MATTERS WHICH WOULD BE

DISCLOSED BY AN INSPECTION OF THE PROPERTY, OR ANY OTHER MATTERS

CONCERNING THE PROPERTY (WHETHER OR NOT OF PUBLIC RECORD), AND

SELLER DISCLAIMS AND RENOUNCES ANY SUCH REPRESENTATION OR WARRANTY. Buyer understands and acknowledges that the Property may be subject to earthquake, fire, floods, erosion, high water table, dangerous underground soil conditions, hazardous materials, environmental conditions, and similar occurrences that may alter its condition or affect its suitability for any proposed use. Seller shall have no responsibility or liability with respect to any such occurrence.
(c) Waivers, Disclaimers, and Releases. As of the Close of Escrow, Buyer hereby fully and forever waives, releases and discharges, and Seller hereby fully and forever disclaims: (i) all warranties of whatever type or kind with respect to the physical or environmental condition of the Property, whether express, implied or otherwise, including those of fitness for a particular purpose, habitability or use; and (ii) all claims, suits, proceedings, orders, demands, obligations, actions, causes of action, proceedings, liens, liabilities, losses, damages, penalties, remedial actions, removal and disposal costs, investigation, monitoring and remediation costs and expenses, and other costs and expenses, _____/_____ ______/______
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including, without limitation, attorneys' and other consultants' fees and laboratory costs, whether known or unknown, foreseeable or unforeseeable, of any nature whatsoever, which arise from, on account of or in connection with (aa) the use, management, ownership or operation of the Property, whether before or after Close of Escrow, (bb) the physical, environmental or other condition of the Property, including any claims related to the presence of any Hazardous Materials located on or beneath the Property, or (cc) the application of, compliance with or failure to comply with any laws, including Environmental Laws in connection with the Property. In releasing and forever discharging the Claims against the Seller both known and unknown.
(d) Waiver of Civil Code Section 1542. Buyer also expressly acknowledges that its release as of the Close of Escrow includes any rights under California Civil Code section 1542, which provides:
"A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS THAT THE

CREDITOR OR RELEASING PARTY DOES NOT KNOW OR SUSPECT TO

EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING THE

RELEASE AND THAT, IF KNOWN BY HIM OR HER, WOULD HAVE

MATERIALLY AFFECTED HIS OR HER SETTLEMENT WITH THE
DEBTOR OR RELEASED PARTY."
Notwithstanding anything in this Section 5 to the contrary, no disclaimer, discharge, waiver or release by Buyer set forth in this Agreement shall apply to: (a) Seller's default or breach of any obligation or representation or warranty under this Agreement or any documents to be executed in connection with this Agreement, (b) any claims for personal injury, death, or damage to personal property based on events occurring prior to the Close of Escrow, or (c) any claims arising from the fraud or misrepresentation of Seller.

Seller and Buyer have each initialed this Section 5 to further indicate their awareness and acceptance of each and every provision of this Agreement. The provisions of this Section 5 will survive the Closing Date.

Seller’s Initials ______ Buyer’s Initials ______

6. WAIVER OF DUE DILIGENCE.

Except as provided in this Section, Buyer acknowledges that it has waived any due diligence in the form of any studies, inspections, or investigations of the Property to evaluate the physical, environmental condition, or any other condition of the Property. To the extent that Buyer has waived or otherwise declined the opportunity to undertake such inspections and investigations as a condition to the completion of the Close of Escrow under the terms of this Agreement, Buyer has knowingly and voluntarily done so. It is understood by the parties that Seller does not make any representation or warranty, express or implied, as to the accuracy or completeness of any information contained in Seller’s files or in the documents produced by Seller or its agents, including, without limitation, any environmental audit or report. Buyer acknowledges that Seller _____/_____ ______/______
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and Seller’s affiliates shall have no responsibility for the contents and accuracy of such disclosures, and Buyer agrees that the obligations of Seller in connection with the purchase of the Property shall be governed by this Agreement irrespective of the contents of any such disclosures or the timing or delivery thereof. Buyer further acknowledges and agrees it is familiar with the state and status of the Property and Seller has had very little, if any, involvement with the Property. As such, Buyer, as opposed to Seller, is in a better position to know the condition (physical, environmental, or otherwise) of the Property than Seller, and Buyer is not relying on Seller for any information at all, including any representations or warranties, express or implied, from Seller as to the condition of the Property. Buyer shall have no right to terminate this Agreement, elect not to procced to the Close of Escrow with respect to the Property, or exercise any other right or remedy based on information that may be discovered by Buyer during the term of this Agreement. (a) Title Review and Policy. No later than ten (10) days after the Opening Date, Buyer may obtain a current preliminary title report (“Title Report”) at is expense from the Title Company covering title to the Property, together with full and legible copies of all supporting documents and promptly upon receipt of same by the Title Company shall provide Seller with a copy of the title report and supporting documents. Buyer may request the Title Company at the Close of Escrow issue an owner’s title policy insuring fee title in Buyer subject only to all exception contained in the Title Report with any standard preprinted conditions and stipulations, general exceptions and exclusions from coverage contained in such owner's policy (the "Title Policy"). Title Policy premiums shall be paid by Buyer as well as any costs, fees and premiums for all additional coverages and endorsements desired by Buyer. The Title Commitment shall be conclusive evidence of good title as therein shown as to all matters insured by the Title Policy, subject only to the exceptions as therein. Issuance of the Title Policy to Buyer shall not be a condition to the Close of Escrow. (b) Access. Access to the Property during the Title Review Period (as defined below) shall be given to Buyer and its authorized representatives at all reasonable times.

Buyer agrees to indemnify and defend Seller against and hold Seller harmless from all liabilities, suits, claims, losses, damages, judgments, costs and expenses (including, without limitation, court costs and reasonably attorneys' fees and costs) (collectively, “Claims”) sustained by or asserted against Seller or the Property, including, without limitation, Claims of a dangerous condition of the Property, physical damage to the Property or chattel, physical injury, death, or mechanics liens or stop notices caused as a result of or in connection with access to the Property by Buyer, and their respective officers, agents, employees. (c) Survey. Buyer may, at its option, obtain a survey of the Property at Buyer's expense during the Title Review Period and promptly upon receipt of same shall provide Seller with a copy of the title report and supporting documents. (d) Right of Termination. Buyer shall review the Title Report and any survey obtained and within sixty (60) days of the Opening Date (“Title Review Period”), Buyer shall have upon written notice to Escrow Holder and Seller the right to terminate _____/_____ ______/______
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this Agreement before the expiration of the Title Review Period for any reason or no reason at all. If Buyer elects to terminate prior to expiration of the Title Review Period, funds deposited into Escrow by Buyer, less any adjustments as provided herein, shall be returned to Buyer and neither party shall have any further rights or obligations hereunder, except those rights that survive termination of this Agreement. Upon any such termination under this subsection, Buyer shall pay any Escrow cancellation fee.

7. CONDITIONS TO CLOSE OF ESCROW.
(a) Buyer's Conditions Precedent. The Close of Escrow and Buyer's obligation to consummate the transactions contemplated by this Agreement are subject to the timely satisfaction, or written waiver by Buyer, of the following conditions precedent (collectively, "Buyer's Contingencies"), which are for Buyer's benefit only:
(i) Delivery of Documents. Seller's delivery of all documents described in Section 8 below.
(ii) Representations and Warranties. All representations and warranties of Seller contained in this Agreement shall be materially true and correct as of the date made and as of the Close of Escrow.
(iii) No Default. Seller shall not be in default in the performance of any material covenant or agreement to be performed by Seller under this Agreement. (iv) No Material Changes. There shall have been no material adverse changes in the physical condition of the Property through no fault of Buyer. (v) Performance of Obligations. Seller's due and complete performance of all obligations to be performed by Seller under this Agreement. (vi) Authority. Seller has full, legal authority to enter into this Agreement with Buyer, to execute or cause execution of all documents required hereunder, including the deed as herein required, consummate or cause consummation of the transaction contemplated hereby and to convey or cause conveyance of the Property pursuant hereto to Buyer.
(b) Seller's Conditions Precedent. The Close of Escrow and Seller’s obligation to consummate the transactions contemplated by this Agreement are subject to the timely satisfaction, or written waiver by Seller, of the following conditions precedent (collectively, "Seller's Contingencies"), which are for Seller's benefit only:
(i) Delivery of Documents. Buyer’s delivery of all documents described in Section 9 below.
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(ii) Representations and Warranties. Buyer’s representations and warranties in this Agreement being correct as of the date of this Agreement and as of the Close of Escrow.
(ii) Performance of Obligations. Buyer’s due and complete performance of all obligations to be performed by Buyer under this Agreement. (iii) Authority. Buyer has full, legal authority to enter into this Agreement with Seller, to execute or cause execution of all documents required hereunder, including the deed as herein required, consummate or cause consummation of the transaction contemplated hereby and to convey or cause conveyance of the Property pursuant hereto to Buyer.
(iv) HCD Approval. Seller has obtained HCD Approval.

8. DEPOSITS BY SELLER.

At least one (1) business day prior to the Close of Escrow, Seller shall deposit or cause to be deposited with Escrow Holder the following:
(a) Seller's Certificate Federal. Seller's affidavit of nonforeign status as contemplated by Section 1445 of the Internal Revenue Code of 1986, as amended ("FIRPTA Affidavit").
(b) Seller's Certificate State. Seller's affidavit as contemplated by California Revenue and Taxation Code §§ 18805 and 26131 ("Withholding Affidavit"). (c) Grant Deed. The Grant Deed conveying the Property to Buyer duly executed and acknowledged by Seller.

9. DEPOSITS BY BUYER.

At least one (1) business day prior to the Close of Escrow, Buyer shall deposit or cause to be deposited with Escrow Holder the following:
(a) In immediately available funds, the entire amount of the Purchase Price, less the amount of the Deposit, plus any fees required for the Close of Escrow as required under this Agreement to be paid by Buyer.
(b) Buyer's Certificate of Acceptance of the Grant Deed in recordable form.

10. REMEDIES.
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(a) Buyer’s Remedies. In the event of a breach of this Agreement by Seller, which results in a failure to timely close this transaction in accordance with the terms set forth herein, Buyer shall have as its sole remedy the right to return of the Deposit plus any costs and fees as provided herein, including those fees and costs as set forth in Section 11. Buyer hereby waives the right to enforce an action for specific performance of Seller’s obligation to sell the Property.
(b) Seller’s Remedies. In the event of a breach of this Agreement by Buyer, which results in a failure to timely close this transaction in accordance with the terms set forth herein, Seller shall have as its sole remedy the right to retain the Deposit and all interest earned thereon, as full liquidated damages for such default of Buyer. The parties hereto acknowledging that it is impossible to more precisely estimate the damages to be suffered by Seller upon Buyer's default, and the parties expressly acknowledge that retention of the Deposit, and all interest earned thereon, is intended not as a penalty, but as full liquidated damages. Buyer hereby waives and releases any right to (and hereby covenants that it shall not) sue Seller to recover the Deposit, and all interest earned thereon, or any part thereof on the grounds that it is unreasonable in amount or that its retention by Seller is a penalty and not agreed upon or constitute reasonable liquidated damages. Seller hereby waives the right to enforce an action for specific performance of Buyer’s obligation to purchase the Property.
(c) Release Upon Termination. In the event either party terminates this Agreement by reason of the other’s breach, Buyer and Seller shall be relieved of any further obligation to each other with respect to this Agreement and the Property, except for any obligations which expressly survive this Agreement in accordance with the terms of this Agreement.
(d) Buyer's Waiver to Contest Future Sale. Should the Close of Escrow fail to occur for any reason other than Seller's breach of this Agreement, Buyer shall waive any and all rights it may have to contest Buyer's sale of the Property to a third party, including but not limited to, any contentions that Seller is obligated in any way to sell or otherwise transfer the Property to Buyer.

11. COSTS AND EXPENSES.

Buyer shall pay all escrow fees and other customary and miscellaneous charges of Escrow Holder, including for document drafting, and recording. Buyer will pay for any Title Policy and the cost of any endorsements. Seller shall pay all documentary transfer taxes, if any, payable in connection with the recordation of the Grant Deed. If as a result of the default of a party, the Close of Escrow fails to timely occur, the defaulting party shall pay all of the foregoing fees and charges of Escrow Holder. If the Close of Escrow fails to occur due to one of the three events listed in Section 4€ above, the escrow fees of Escrow Holder shall be paid onehalf by Buyer (½) and one-half (½) by Seller. _____/_____ ______/______
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12. PRORATIONS.

The following prorations shall be made between Seller and Buyer on the Closing Date, computed as of the Closing Date:
(a) Taxes. Buyer and Seller hereby acknowledge that the Seller is a taxexempt entity and is therefore not responsible for paying any property taxes. As of the Closing Date, Buyer will be responsible for paying property taxes, if any, related to the Property attributable to periods from and after the Closing Date. (b) Utilities. The Property is currently vacant and there are no structures on the Property. To the extent they exist, any gas, water, electricity, heat, fuel, sewer, other utilities and the operating expenses relating to the Property shall be prorated as of the Closing Date. If the parties are unable to obtain final meter readings as of the Closing Date, such expenses shall be estimated as of the Closing Date on the basis of the prior operating history of the Property.

13. DISBURSEMENTS AND OTHER ACTIONS BY ESCROW HOLDER.

Upon the Close of Escrow, the Escrow holder shall promptly undertake all of the following in the manner indicated:
(a) Recording. Record the following documents in the Official Records of Los Angeles County, California, in the following order:
(i) the Grant Deed with Certificate of Acceptance.
(ii) any other documents that the parties hereto may mutually direct. (b) Prorations. Prorate all matters referenced herein, based upon the Escrow Holder's final closing statement delivered into Escrow signed by the parties. (c) Purchase Price. Disburse the Purchase Price after adjusting such amount, including any fees, charges, prorations, debits or the credit (if applicable) as set forth in the Escrow Holder's final closing statement approved by Seller. (d) Documents. Deliver a conformed copy of the Grant Deed to Seller and Buyer, and deliver the FIRPTA Affidavit and the Withholding Affidavit, and, if, and when issued, the Title Policy, to Buyer.

12. SELLER'S REPRESENTATIONS AND WARRANTIES.

Seller represents and warrants to Buyer that:
(a) To the best of Seller's knowledge, this Agreement and all documents executed by Seller under this Agreement which are to be delivered to Buyer are, or at the _____/_____ ______/______
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time of Close of Escrow will be, duly authorized, executed, and delivered by Seller, and are, or at the Close of Escrow will be, legal, valid, and binding obligations of Seller, and do not, and at the Close of Escrow will not, violate any provisions of any agreement or judicial order to which Seller is a party or to which it is subject. (b) Except to the extent any easements are recorded on the Property, to the best of Seller's knowledge, Seller has entered into no agreements or encumbrances which grant parties the right to possession of any portion of the Property which will be binding on Buyer after Close of Escrow hereunder, and to Seller's knowledge no other parties are in possession of any portion of the Property except parties claiming under such agreements.
(d) There is no action, suit, litigation, hearing or administrative proceeding pending or, to Seller's knowledge, threatened in writing against Seller or with respect to all or any portion of the Property, nor to Seller's knowledge is there any basis therefor, which, in each case, is not or would not be covered by Seller's insurance or which would have a material adverse effect on the use or operation of Property. (e) The representations and warranties of Seller set forth in this Agreement shall be true on and as of the Close of Escrow as if those representations and warranties were made on and as of such time.

When used in this Agreement, the term “Seller’s knowledge” shall mean and be limited to the actual (and not imputed, implied or constructive) current knowledge, without duty of inquiry of Kevin Lai (the “Knowledge Person”). Notwithstanding anything to the contrary set forth in this Agreement, the Knowledge Person shall have no personal liability whatsoever with respect to any matters set forth in this Agreement or any of a Seller’s representations and/or warranties herein being or becoming untrue, inaccurate, or incomplete.

13. BUYER'S REPRESENTATIONS AND WARRANTIES.

Buyer represents and warrants to Seller that:
(a) To the best of Buyer's knowledge, this Agreement and all documents executed by Buyer under this Agreement which are to be delivered to Seller are, or at the time of Close of Escrow will be, duly authorized, executed, and delivered by Buyer, and are, or at the Close of Escrow will be legal, valid, and binding obligations of Buyer, and do not, and at the Close of Escrow, will not violate any provisions of any agreement or judicial order to which Buyer is a party or to which it is subject. (b) The representations and warranties of Buyer set forth in this Agreement shall be true to the best of Buyer's knowledge on and as of the Close of Escrow as if those representations and warranties were made on and as of such time. _____/_____ ______/______
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14. DAMAGE OR CONDEMNATION PRIOR TO CLOSING/MAINTENANCE. a. Maintenance and Access. From the Opening Date to the earlier of termination of this Agreement or the Closing Date, Buyer shall perform routine maintenance on the Property in accordance with maintenance standards required of other private property owners by the City of Pico Rivera and keep the Property in at least as good a condition as it exists on the Opening Date, normal wear and tear excepted. By way of this Agreement Seller issues a license to Buyer to go upon the Property to perform such maintenance at its sole cost and expense. In addition Buyer may use the Property for temporary governmental purposes such as overflow parking or storage, but prior to doing so, Buyer shall enter into a license agreement with Seller in substantially the form attached hereto as Exhibit “C”. Buyer’s access to or use of the Property shall be subject to the provisions of Section 6(b) above in addition to those requirements contained in the license agreement.
b. Condemnation. Seller and Buyer shall promptly notify each other of any actual knowledge of casualty to the Property or any condemnation proceeding commenced prior to the Close of Escrow. If any such damage or proceeding relates to, or may result in, the loss of any material portion of the Property or material loss in value of the Property, Seller or Buyer may upon written notice to the other, at their sole option and discretion, elect either to:
(a) terminate this Agreement, in which event all funds deposited into Escrow by Buyer shall be returned to Buyer and neither party shall have any further rights or obligations under this Agreement except as reserved herein, or (b) continue the Agreement in effect, in which event upon the Close of Escrow Buyer shall be entitled to any compensation, awards, or other payments or relief resulting from such casualty or condemnation proceeding.

15. NOTICES.

All notices, requests, demands and other communications required or permitted to be given under the terms of this Agreement by one party to the other shall be in writing addressed to the recipient party's Notice Address set forth below and shall be deemed to have been duly given or made (a) if delivered personally (including by commercial courier or delivery service) to the party's Notice Address, then as of the date delivered, on presentation), or (b) if mailed by certified mail to the party's Notice Address, postage prepaid and return receipt requested, then at the time received at the party's Notice Address as evidenced by the return receipt, or (c) if mailed by first class mail to the party's Notice address, postage prepaid, then on the third (3rd) day following deposit in the United States Mail. Any party may change its Notice Address by a notice given in the foregoing form and manner.

The Notice Address of the parties are as follows:
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To Seller: San Gabriel Valley Council of Governments
1333 S. Mayflower Avenue, Suite 360
Monrovia, CA 91016
Attn: Mark T. Mendoza
Email: [email protected]
With a Copy to: Woodruff & Smart
555 Anton Blvd., Suite 1200
Costa Mesa, CA 92626
Attention: David DeBerry, General Counsel
Email: [email protected]
To Buyer: City of Pico Rivera
Pico Rivera City Hall
6615 Passons Blvd.,
Pico Rivera, CA 90660
Attention: Director of Community Development
Email: [email protected]
With a Copy to: Alvarez-Glasman & Colvin
13181 Crossroads Pwky North – Suite 400
City of Industry, CA 91746
Attention: Arnold M. Alvarez-Glasman, City
Attorney
Email: [email protected]
Rejection or other refusal to accept, or the inability to deliver because of changed address of which no notice has been deemed given, shall be deemed to constitute receipt of the notice, demand, request, or communication sent.

16. LEGAL FEES.

In the event of the bringing of any action or suit with respect to this Agreement or its enforcement or interpretation by a party hereto against another party hereto, then in that event, the prevailing party in such action or dispute, whether by final judgment or out of court settlement, shall be entitled to have and recover, of and from the other party, all costs and expenses of suit, including actual attorneys' fees.

17. ASSIGNMENT.

Neither party may assign, transfer, or convey its rights or obligations under this Agreement without the prior written consent of the other party.
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18. FORCE MAJEURE.

A party shall not be held liable for failure of or delay in performing its obligations under this Agreement if such failure or delay is the direct result of an Act of God, such as earthquake, hurricane, tornado, epidemic, flooding, or other natural disaster, or in the case of war, action of foreign enemies, terrorist activities, labor dispute or strike, government sanction, blockage, embargo, or prolonged failure of electrical service. The non-performing party must make every reasonable attempt to minimize delay or lack of performance. In the event the force majeure continues beyond the Outside Closing Date, the Outside Closing date shall be automatically continued for a period of twenty (20) days from the end of the force majeure and if the force majeure continues beyond this period and the parties have not agreed to extend such period, this Agreement shall automatically terminate without notice and the Deposit shall be paid by Escrow Holder to Seller, less any allowable adjustments.

19. MISCELLANEOUS.
(a) Survival of Warranties and Covenants. The covenants, representations and warranties of both Buyer and Seller set forth in this Agreement shall survive for nine (9) months after the Closing Date.
(b) Required Actions of Buyer and Seller. Buyer and Seller agree to execute such instruments and documents and to diligently undertake such actions as may be required to consummate the purchase and sale herein contemplated and shall use their best efforts to accomplish the Close of Escrow in accordance with the provisions hereof. (c) Time of Essence. Time is of the essence of each and every term, condition, obligation, and provision hereof.
(d) Captions. Any captions to, or headings of, the sections, paragraphs or subparagraphs of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof.
(e) No Third-Party Beneficiaries. Except as otherwise expressly provided herein, the execution and delivery of this Agreement shall not be deemed to confer any rights upon, nor obligate any of the parties hereto, to any person or entity other than the parties hereto. (f) Exhibits and Schedules. Any Exhibits attached hereto are hereby incorporated herein by this reference.
(g) Amendment to this Agreement. The terms of this Agreement may not be modified or amended either orally or by a course of conduct, but only by an instrument in writing executed by each of the parties hereto.
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(h) Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof. (i) Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California.
(j) Fees and Other Expenses. Each of the parties shall pay its own fees and expenses in connection with this Agreement, except as otherwise provided herein. (k) Entire Agreement. This Agreement supersedes any prior agreements, negotiations, and communications, oral or written, and contains the entire agreement between Buyer and Seller as to the subject matter hereof. No subsequent agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent or representative of either party shall be of any effect unless it is in writing and executed by the party to be bound thereby. (l) Joint and Several. If the Buyer consists of more than one person or entity, the covenants, representations, warranties, and obligations of the Buyer are joint and several. (m) Brokers. Each party represents that it has not had any dealings with any real estate broker, finder or intermediary with respect to the Property. Each party hereto shall indemnify and hold harmless the other party hereto from and against any and all losses, damages, liabilities, losses, costs and expenses (including, but not limited to, reasonable attorneys’ fees and related costs) resulting from any claims that may be asserted against such other party by any real estate broker, finder or intermediary arising from any act of the indemnifying party in connection with this Agreement. This provision and the indemnification provided herein shall survive the termination of this Agreement.
(n) Counterparts. This Agreement shall be executed in three (3) counterparts, each of which shall be deemed an original, but all of which, together, shall constitute one and the same instrument and may be executed via electronic signature such as DocuSign. Any signature page of this Agreement may be detached from any counterpart and re-attached to any other counterpart of this Agreement which is identical in form hereto but having attached to it one or more additional signature pages. Upon the close of escrow, one fully executed counterpart shall be delivered to Seller and two fully executed counterparts shall be delivered to Buyer. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
[SIGNATURES ON FOLLOWING PAGE]
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The parties have executed this Agreement as of the day and year first above written. “Buyer” “Seller”

CITY OF PICO RIVERA, SAN GABRIEL VALLEY COUNCIL OF

GOVERNMENTS,
a California munipal coporation a California joint powers authority By: ________________________________ By:_________________________________ Steve Carmona, Marisa Creter,
City Manager Executive Director
APPROVED AS TO FORM: APPROVED AS TO FORM:

By: _____________________________ By: ________________________________ John Lam, Assistant City Attorney David DeBerry, General Counsel ATTEST:

By: ________________________________
Cynthia Ayala, CMC, City Clerk
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ACCEPTANCE BY ESCROW HOLDER
Commonwealth Land Title Company (the "Escrow Holder") hereby acknowledges that it has received a fully executed counterpart of the foregoing AGREEMENT OF PURCHASE AND SALE AND JOINT ESCROW INSTRUCTIONS by and between THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS, a California joint powers authority, successor-ininterest in name to Alameda Corridor-East Construction Authority, a California joint powers, (the "Seller"), and CITY OF PICO RIVERA and agrees to act as Escrow Holder thereunder and to be bound by and perform the terms thereof as such terms apply to Escrow Holder. “ Escrow Holder”
By: _________________________________
Print Name: __________________________
Title: ________________________________
Date: _______________________________
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EXHIBIT A-1
Legal Description of Property
APN: 6375-016-906
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EXHIBIT A-2
Plat Map
APN: 6375-016-906
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EXHIBIT B-1
Legal Description of Property
APN: 6374-015-902
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EXHIBIT B-2
Plat Map
APN: 6374-015-902
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EXHIBIT C

GRANT DEED
RESOLUTION NO. 1328

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

PICO RIVERA GENERAL PLAN CONSISTENCY DETERMINATION FOR

CITY ACQUISITION OF REAL PROPERTY FROM THE SAN GABRIEL

VALLEY COUNCIL OF GOVERNMENTS (SGVCOG) AND

RECOMMENDING THAT THE CITY COUNCIL APPROVE THE

PURCHASE AND SALE AGREEMENT
WHEREAS, pursuant to California Government Code Section 65402(a) prior to the acquisition of real property by a city, the Planning Commission must report as to the conformity of the proposed acquisition with the adopted General Plan; and WHEREAS, the San Gabriel Valley Council of Governments (“SGVCOG”) is the current owner of the real property located at 4845 Durfee Avenue (APN: 6374-015-902) and a vacant lot identified as APN: 6375-016-906, located within the jurisdiction of the City of Pico Rivera; and
WHEREAS, 4845 Durfee Avenue (APN: 6374-015-902) is zoned is C-G (General Commercial) with a Mixed-Use Overlay and the General Plan designation is Mixed Use; and the vacant lot identified as APN: 6375-016-906 is zoned Multiple-Family Residential (R-M) and the General Plan designation is High Density Residential (HDR); and WHEREAS, the City seeks to acquire these properties for the purpose of future public use, such as public parking, storage of public vehicles or other equipment; and WHEREAS, the City has negotiated a Purchase and Sale Agreement (PSA) with SGVCOG that sets forth the terms and conditions for acquisition of both parcels; and WHEREAS, the Planning Commission’s action is limited to a General Plan consistency finding and does not approve any development project; and WHEREAS, studies and investigations were made and a staff report with recommendations was submitted, and the Planning Commission, upon giving the required notice, did on the 30th day of June 2025, conduct a duly noticed public hearing as required by law to consider said General Plan consistency determination. Notice of the hearing was originally posted and mailed to property owners and properties within a 300-foot radius of the project site by June 18, 2025, and published in the Cerritos Community Newspaper on June 20, 2025.

NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF PICO RIVERA, CALIFORNIA, HEREBY FINDS, RESOLVES AND ORDERS AS FOLLOWS:

SECTION 1. The Planning Commission finds that the foregoing recitals are true and correct and are incorporated herein by reference.

Enclosure 3
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RESOLUTION NO. 1328

SECTION 2. Further, this Resolution with reports, findings and recommendations herein contained attached hereto in this matter shall constitute a report of the Planning Commission to the City Council.

SECTION 3. The Planning Commission has reviewed the proposed acquisition and finds it consistent with the City’s General Plan goals and policies, including but not limited to:
• LU-1.2: Promote land use decisions that support the City’s vision for sustainable growth and high-quality community facilities.
• LU-4.1: Encourage the acquisition and reuse of underutilized land for communitybeneficial uses. • CF-1.3: Ensure that land is available to support future infrastructure, parking, and civic facility needs; and
SECTION 4. The Planning Commission finds, and recommends that the City Council find, the determination of General Plan consistency is not subject to CEQA pursuant to CEQA Guidelines Section Section 15378(b)(5) as this review is not considered a "project" subject to CEQAbut an administrative action that does not approve a specific development project or result in a physical change to the environment.

SECTION 5. The Planning Commission, pursuant to the findings set forth above, does hereby recommend that the City Council authorize the City Manager to execute the Purchase and Sale Agreement (PSA) between the City and SGVCOG for the acquisition of the subject property.

SECTION 6. In the event that any portion of this Resolution is deemed invalid or is unenforceable, such provision shall be severable from the remainder and that the remainder of the Resolution shall be given full force and effect.

SECTION 7. The Secretary of Planning Commission shall certify to the adoption of this Resolution.
(Signatures on next page)
RESOLUTION NO. 1328

APPROVED AND ADOPTED this 30th day of June, 2025 by members of the Planning Commission of the City of Pico Rivera, voting as follows:
_______________________________
Yarisma Rocha, Chairperson
ATTEST: APPROVED AS TO FORM:

Alvaro Betancourt, Director John Lam, Assistant City Attorney Community and Economic Development
AYES:

NOES:

ABSENT:

ABSTAIN:

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SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS

LICENSE AGREEMENT
This License Agreement ("Agreement or “License”") is made and entered into as the date it is signed by both parties (“Effective Date”), by and between the San Gabriel Valley Council of Governments, a joint powers authority ("SGVCOG"), and the City of Pico Rivera, a municipal corporation ("Licensee"), upon and in consideration of the agreements, covenants, terms and conditions below:

PART I - BASIC LICENSE PROVISIONS

1. Description of License Property: The “License Property” shall be defined as APN: 6375-016-906 and APN: 6374-015-902 and is respectively legally described in Exhibits A-1 and B-1 and depicted on plat maps in Exhibit A-2 and B-2 attached to this Agreement and incorporated herein and as otherwise may further be defined and limited in Part II, Section 1.1 of this Agreement.

2. Use of License Property: For temporary parking or storage, and subject to all the terms, conditions and limitations as set forth in Part II of this Agreement.

3. Commencement Date: The Effective Date set forth above.

4. Term: From the Commencement Date until terminated.

5. License Fees:

A. None. As consideration Licensee has agreed to maintain the License Property during the license term.

6. Insurance Requirements: Insurance requirements are detailed in Section 15, Insurance.

7. SGVCOG’s Address:

San Gabriel Valley Council of Governments
1333 S. Mayflower Avenue, Suite 360
Monrovia, CA 91016
Attn: Kevin Lai, Director of Capital Projects

8. Licensee's Address:

City of Pico Rivera
Pico Rivera City Hall
6615 Passons Blvd.

Pico Rivera, CA 90660
Attention: Alvie Betancourt, Director of Community Development

9. Right to Possession. Licensee’s right to possession and use of the License Property shall be effective and take place upon the Commencement Date.

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10. The License Agreement. The BASIC LICENSE PROVISIONS (Part I) above and the GENERAL LICENSE PROVISIONS (Part II) set forth below are incorporated into the other and taken as a whole constitute this Agreement. If any conflict exists between Part I and Part II of this Agreement then Part I shall control.

PART II - GENERAL LICENSE PROVISIONS

1. LICENSE/TERM.

1.1 License. SGVCOG hereby grants to Licensee a non-exclusive license to use the "License Property"). The License Property shall be used solely for the purposes described in Item 2 of the Basic License Provisions and such other uses the SGVCOG agrees to in writing, together with rights for access and entry onto the License Property.

1.2 Licensee Party. In connection with this Agreement, Licensee, its officers, directors, employees, agents, customers, visitors, invitees, licensees and contractors (collectively, "Licensee Party"), subject to the provisions of this Agreement, may have reasonable rights of entry and access onto the License Property and use thereof. The License Property together with any adjoining real property (or any interest therein) of SGVCOG or personal property of SGVCOG located thereon, shall hereinafter collectively be defined and referred to as “SGVCOG Property.”

1.3 Term of Agreement. The term (“Term”) of this Agreement shall commence on the "Commencement Date" specified in Item 3 of the Basic License Provisions. This Agreement shall continue in full force and effect until terminated by either party on thirty (10) business days' prior written notice.

Licensee, therefore, acknowledges and agrees that notwithstanding any reliance upon this Agreement or other expenditures incurred by Licensee based upon this Agreement, SGVCOG shall have the absolute right to terminate this Agreement by delivering ten (10) days' prior written notice to Licensee.

1.4 Public Use. In addition to any and all other termination rights of SGVCOG described herein, Licensee hereby expressly recognizes and agrees that the License Property is located on SGVCOG Property that SGVCOG is intending to sell as surplus property and as such, Licensee’s use of the License Property under this Agreement is a temporary, interim use as to which Licensee has no right to nor expectation of use for any particular length of time and accordingly, as a condition to entering into this License, Licensee expressly acknowledges and agrees as follows:
(a) SGVCOG may terminate this License to be determined in the sole and absolute discretion of SGVCOG’s Executive Director, or designee; (b) Licensee expressly assumes all risk of a termination of this License and in the event SGVCOG terminates this License and requires Licensee to vacate the License Property for any reason, Licensee agrees and acknowledges that Licensee shall not, as a result of such termination and vacation of the License Property, be entitled to receive any:
(i) relocation assistance, moving expenses, goodwill or other payments under the Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, 42 U.S.C. §4601 et seq. and/or the California Relocation Assistance Law, as amended, California Government Code §7260 et seq.; or
(ii) compensation under any eminent domain or inverse condemnation law, including under California Eminent Domain Law (Government Code § 1230.010 et seq.) .

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1.5 Condition of License Property. Licensee acknowledges that it has inspected and accepts the License Property in its present condition as suitable for the use for which this license is granted.

Execution of this Agreement by Licensee shall be conclusive to establish that the License Property is in a condition which is satisfactory to Licensee as of the Commencement Date.

2. CONSIDERATION
As consideration for the rights given hereunder, Licensee agrees to perform any and all routine maintenance of the License Property in accordance with maintenance standards required of other private property owners by the City of Pico Rivera and to keep the License Property in at least as good a condition as it exists on the Commencement Date, normal wear and tear excepted.

3. CONTRACTORS - APPROVAL AND INSURANCE. Any contractors of Licensee performing maintenance or other work on the License Property shall be required by Licensee to maintain general liability and auto insurance with coverage of at least $1 million written on an occurrence basis and to name the SGVCOG, its member agencies and their respective officers, employees and agents as additional insured. Licensee shall provide the SGVCOG with proof of such insurance prior to allowing any such contractors on the License Property.

4. REIMBURSEMENT. In the event Licensee does not leave the License Property in at least as good of condition as of the Commencement Date, Licensee agrees to reimburse SGVCOG for all reasonable costs and expenses incurred by SGVCOG in connection with such restoration, including, but not limited to staff time and attorneys’ fees, if any.

5. LIENS. Licensee shall not suffer or permit to be filed or enforced against the License Property, or any part thereof, any mechanics', materialmen's, contractors', or subcontractors' liens or stop notices arising from, or any claim for damage growing out of, any testing, investigation, maintenance or Work, or out of any other claim or demand of any kind. Licensee shall pay or cause to be paid all such liens, claims or demands, including sums due with respect to stop notices, together with attorney's fees incurred by SGVCOG with respect thereto, within ten (10) business days after notice thereof and shall indemnify, hold harmless, and defend SGVCOG from all obligations and claims made against SGVCOG. If Licensee does not discharge any mechanic's liens or stop notice for work performed for Licensee, SGVCOG shall have the right to discharge the same (including by paying the claimant), and Licensee shall reimburse SGVCOG for the cost of such discharge within ten (10) business days after billing, including all reasonable attorneys’ fees incurred by SGVCOG related thereto. SGVCOG reserves the right at any time to post and maintain on the SGVCOG Property and on the License Property such notices as may be necessary to protect SGVCOG against liability for all such liens and claims. The provisions of this Section 7 shall survive the termination of this Agreement.

6. MAINTENANCE AND REPAIR. Licensee, at Licensee's sole expense, shall maintain and repair the License Property in a condition satisfactory to SGVCOG and in accordance with maintenance standards required of private property owners during the Term of this Agreement and shall be responsible for all clean up and maintenance of the License Property. Licensee shall be responsible for any citations issued by any agency having jurisdiction as a result of Licensee's failure to comply with applicable codes.

If any portion of SGVCOG Property suffers damage by reason of the access to or use thereof by Licensee or any Licensee Party, Licensee shall, at its own cost and expense, immediately repair all such damage and restore the SGVCOG Property to as good a condition as before such cause of damage occurred.

7. LIMITED USE. The License Property shall be used solely for the purposes specified in Item 2 of the Basic License Provisions and other uses as approved in writing by the SGVCOG and for such lawful purposes as may be directly incidental and necessary thereto. No change shall be made by Licensee in FILE: PE01-204

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the use of the License Property without SGVCOG's prior written approval, which may be withheld at its sole discretion.

8. EVENT OF DEFAULT. If Licensee breaches, or fails to keep, observe or perform any agreement, covenant, term, or condition of this Agreement (collectively, “Event of Default”) sole , then, in addition to any other available rights and remedies, SGVCOG, at its option, may:
(a) perform any necessary or appropriate corrective work caused by or relating to the Event of Default at Licensee's expense, which Licensee agrees to immediately pay to SGVCOG such expenses, including reasonable attorney’s fees, upon demand, or
(b) with or without written notice or demand, immediately terminate this Agreement and at any time thereafter, recover possession of the License Property or any part thereof, and expel and remove Licensee or any other person occupying the License Property, by any lawful means, and repossess and enjoy the License Property and the Facility, without prejudice to any of the rights and remedies that SGVCOG may have under this Agreement, at law or in equity by reason of Licensee's Event of Default or of such termination.

9. SURRENDER. Upon termination of this Agreement, unless otherwise requested in writing by SGVCOG to leave all, or any portion of, the Facility in place, prior to the date of termination, Licensee, at its own cost and expense, shall immediately restore the License Property to as nearly as possible the same state and condition as existed on the Commencement Date. If Licensee fails to comply with the requirements of the preceding sentence, SGVCOG may at its option (a) perform the same at Licensee's sole cost and expense, which costs Licensee agrees to pay to SGVCOG immediately on demand, or (b) assume title and ownership of the Facility. No termination of this Agreement shall release Licensee from any liability or obligation hereunder, whether of indemnity or otherwise, resulting from any acts, omissions, or events happening prior to the date the Facility is removed and the License Property is restored.

10. INDEMNIFICATION. Licensee agrees to indemnify, defend and hold SGVCOG and its member agencies and their respective employees, officers, directors, agents and representatives and its and their respective successors and assigns (collectively, the “Indemnified Parties”) harmless from and against any and all claims, damages, losses, liabilities, costs and expenses, including attorney’s fees (collectively, the “Claims”) for injury or damage to real, personal, tangible or intangible property, including loss of use of any SGVCOG property, and all Claims for bodily injury, sickness, disease, or death of any person, arising from or in any way related to (i) any act, omission or entry upon the License Property or other activity under this Agreement by Licensee or a Licensee Party (including but not limited to any Claim by any insurance company which has paid a claim and is subrogated to the rights of the claimant), or (ii) any breach by Licensee or a Licensee Party of its obligations under this Agreement; provided, however, that no indemnification shall be provided hereunder to the extent any Claim has been caused by the active negligence or willful misconduct of Indemnified Parties.

This Section 10 shall survive termination of this Agreement; and is in addition to any other rights or remedies which Indemnified Parties may have under the law or under this Agreement. Upon request of SGVCOG, Licensee shall provide insurance coverage for possible claims or losses covered by the indemnification and defense provisions of this Agreement.

Claims against the Indemnified Parties by Licensee or a Licensee Party shall not limit Licensee's indemnification obligations hereunder in any way, whether or not such claims against Indemnified Parties may result in any limitation on the amount or type of damages, compensation, or benefits payable by or for Licensee or a Licensee Party under workers' compensation acts, disability benefit acts or other employee benefit acts or insurance.

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11. ASSUMPTION OF RISK AND WAIVER. To the maximum extent allowed by law, Licensee assumes any and all risk of loss, damage or injury of any kind to any person or property, including, without limitation, the Facility, the License Property and any other property of, or under the control or custody of, Licensee, which is on or near the License Property. Licensee's assumption of risk shall include, without limitation, loss or damage caused by defects in any structure or improvement on SGVCOG Property, accident, fire, or other casualty on SGVCOG Property, or electrical discharge, noise or vibration resulting from SGVCOG's transit operations on or near SGVCOG Property. As a material part of the consideration for this Agreement, Licensee, on behalf of itself and any Licensee Party, hereby waives all claims and demands against SGVCOG for any such loss, damage or injury of Licensee and/or any Licensee Party.

Licensee waives the benefit of California Civil Code Section 1542, which provides as follows:
"A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release and that, if known by him or her, would have materially affected his or her settlement with the debtor or released party."
Licensee accepts the risk that the facts or the law may later turn out to be different than Licensee understands them to be at this time and acknowledges that this assumption of risk and waiver will not be affected by such different state of facts or law. The provisions of this Section 15 shall survive the termination of this Agreement.

12. INSURANCE.

A. Licensee shall procure and maintain insurance coverage or evidence of self-insurance during the entire term of this Agreement in the amounts and types as follows:

1. Commercial General Liability [CGL], to include Products/Completed Operations, Independent Contractors’, Contractual Liability, and Personal Injury Liability with a minimum of $1,000,000.00 of coverage, with:
a. Automobile Liability Insurance with combined single limits of a minimum of $1,000.000.
b. Workers’ Compensation with limits as required by the State of California, with a waiver of subrogation rights; and
c. Employers’ Liability with limits of a minimum of $1,000,000.00.

B. Licensee may meet the requirements set forth in Section 15 through (i) self-insurance, (ii) coverage through a joint powers insurance authority (JPIA) which is duly formed under the laws of the State of California, or (iii) utilize a combination of self-insurance and JPIA coverage, or (iv) commercial insurance policies.

C. The Indemnified Parties must be designated as additional insureds on the Licensee’s Comprehensive General and Automobile Liability Insurance policies. Prior to the Commencement Date and upon written request of SGVCOG during the term of the Agreement, Licensee shall furnish SGVCOG with insurance endorsements and certificates, evidencing the existence, amounts and coverages of the FILE: PE01-204

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insurance required to be maintained hereunder.

D. The coverage shall be primary, and any insurance or self-insurance maintained by SGVCOG shall be excess of the Licensee’s insurance and shall not contribute to it. Whichever is greater, all insurance policies and obligations under this Agreement shall be (1) all the insurance coverage and/or limits carried by or available to Licensee; or (2) the minimum insurance coverage requirements and/or limits set forth in in this Section 16.

E. Each insurance policy required by this Section 15 shall be endorsed to state that coverage shall not be suspended, voided, cancelled, or reduced in coverage or in limits, except only after thirty (30) days prior written notice has been given to SGVCOG. In the event SGVCOG learns that Licensee’s insurance coverage is terminated, and Licensee fails to provide adequate assurances that continuous coverage is being provided, SGVCOG, at its sole discretion, may obtain such coverage at Licensee’s expense.

13. TESTS AND INSPECTION. SGVCOG shall have the right at any time to inspect the License Property to monitor compliance with the terms of this Agreement. SGVCOG shall be permitted to conduct any tests or assessments, including but not limited to environmental assessments, of, on or about the License Property, as it determines to be necessary in its sole judgment or useful to evaluate the condition of the License Property. Licensee shall cooperate with SGVCOG and its agents in any tests or inspections deemed necessary by SGVCOG.

14. HAZARDOUS/TOXIC MATERIALS USE AND INDEMNITY. Licensee shall maintain the License Property in compliance with all applicable federal, state, and local environmental, health and/or safetyrelated laws, regulations, standards, decisions of the courts, permits or permit conditions, currently existing or as amended or adopted in the future which are or become applicable to Licensee or the License Property ("Environmental Laws"). Licensee shall not cause or permit, or allow any Licensee Party to cause or permit, any Hazardous Materials to be brought upon, stored, used, generated, treated or disposed of on or about the brought upon, stored, used, generated, treated or disposed of on the License Property or SGVCOG Property. As used herein, "Hazardous Materials" means any chemical, substance or material which is now or becomes in the future listed, defined or regulated in any manner by any Environmental Laws based upon, directly or indirectly, its properties or effects.

Licensee shall indemnify, defend (by counsel acceptable to SGVCOG) and hold harmless Indemnified Parties from and against all loss, liability, claim, damage, cost or expense (including without limitation, any fines, penalties, judgments, litigation expenses, attorneys' fees, and consulting, engineering, and construction fees and expenses) incurred by Indemnified Parties as a result of (a) Licensee's or a Licensee Party’s breach of any prohibition or provision of this Section 17 or (b) any release of Hazardous Materials upon or from the Facility or SGVCOG Property or contamination of SGVCOG Property (i) which occurs due to the use and occupancy of the Facility or the License Property by Licensee or a Licensee Party, or (ii) which is made worse due to the act or failure to act of Licensee or Licensee Party.

The foregoing indemnity shall be effective regardless of any negligence (whether passive, derivative, joint, concurring or comparative) on the part of Indemnified Parties, unless caused solely by the active negligence or willful misconduct of Indemnified Parties; shall survive termination of this Agreement; and is in addition to any other rights or remedies which Indemnified Parties may have under the law or under this Agreement.

Upon the termination of this Agreement at any time and for any reason, Licensee shall, prior to the effective date of such termination, clean up and remove all Hazardous Materials in, on, under and/or about SGVCOG Property, which Licensee or any Licensee Party caused or permitted to be brought upon SGVCOG Property, in accordance with the requirements of all Environmental Laws and to the satisfaction of SGVCOG and any governmental authorities having jurisdiction thereover.

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15. SUBORDINATE RIGHTS. This Agreement is subject to all licenses, leases, easements, restrictions, conditions, covenants, encumbrances, liens, claims and other matters of title, recorded and unrecorded ("Title Exceptions") which may affect SGVCOG Property now or hereafter, and no provision of this Agreement shall be construed as a covenant or warranty against the existence of any such present or future Title Exceptions, whether or not arising out of the actions of SGVCOG, its successors or assigns.

SGVCOG makes no representations or warranties of any kind with regard to title to the License Property and Licensee accepts the License Property “AS IS WITH ALL FAULTS”.

16. COMPLIANCE WITH LAWS. Licensee and any other Licensee Party shall comply with all applicable federal, state and local laws, regulations, rules and orders in its work on, or maintenance, inspection, testing or use of, the Facility and the License Property. SGVCOG may enter the License Property to inspect the Facility at any time, upon provision of reasonable notice of inspection to Licensee.

Licensee shall obtain all required permits or licenses required by any governmental authority for its use of the License Property and the Facility, at its sole cost and expense.

17. GENERAL PROVISIONS.

17.1 Notices. All notices and demands, which either party is required to or desires to give to the other under this Agreement, shall be made in writing and sent by certified mail, return receipt requested, postage prepaid, and addressed to such party at its address set forth in the Basic License Provisions.

Either party may change its address for the receipt of notice by giving written notice thereof to the other party in the manner herein provided. Notices shall be effective on the date delivered to custody of U.S.

Postal Service.

17.2 Governing Law and Venue. This Agreement shall be governed by the laws of the State of California and venue for any action or proceeding shall be within Los Angeles County, California Courts.

17.3 Severability. If any term, covenant, condition or provision of this Agreement, or the application thereof to any person or circumstance, shall to any extent be held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the terms, covenants, conditions, or provisions of this Agreement, or the application thereof to any person or circumstance, shall remain in full force and effect and shall in no way be affected, impaired or invalidated thereby.

17.4 Survival of Obligations. All obligations of Licensee hereunder not fully performed as of the expiration or earlier termination of any Term of this Agreement shall survive the expiration or earlier termination of this Agreement, including without limitation, all indemnification provisions and obligations, payment obligations with respect to License Fees, and all obligations concerning the condition of the License Property and the Facility.

17.5 Waiver of Covenants or Conditions. The waiver by one party of the performance of any covenant or condition under this Agreement shall not invalidate this Agreement nor shall it be considered a waiver by it of any other covenant or condition under this Agreement.

17.6 Amendment. This Agreement may be amended at any time only by the written agreement of SGVCOG and Licensee. All amendments, changes, revisions, and discharges of this Agreement in whole or in part, and from time to time, shall be binding upon the parties, so long as the same shall be in writing and executed by the parties hereto.

17.7 Assignment. This Agreement and the license granted hereunder are personal to the Licensee. Licensee shall not assign or transfer (whether voluntarily or involuntarily) this Agreement in whole or in part or permit any other person or entity to use the rights or privileges granted hereunder, without the prior written consent of SGVCOG, which may be withheld in SGVCOG's sole and absolute FILE: PE01-204

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discretion. Any attempted act in violation of the foregoing sentence shall be void and without effect and grant SGVCOG the right to immediately terminate this Agreement.

17.8 Attorney's Fees. In any judicial or arbitration proceeding involving performance under this Agreement, or default or breach thereof, the prevailing party shall be entitled to its reasonable attorney's fees and costs.

17.9 Time of Essence. Time is of the essence in the performance of this Agreement.

17.10 No Recording. Licensee acknowledges and agrees this Agreement and the license granted herein does not constitute on interest in real property. Licensee shall not record or permit this Agreement to be recorded in the official records of the county where the License Property is located, which prohibition shall include any memorandum of this Agreement or any other document giving notice of the existence of this Agreement, or the license granted hereunder.

17.11 Revocable License. Licensee agrees that notwithstanding the improvements made by Licensee to the License Property, including the Facility, or other sums expended by Licensee in furtherance of this Agreement, the license granted hereunder is revocable by SGVCOG in accordance with the terms of this Agreement and Licensee and any other Licensee Party assume the risk of such financial expenditures, which may not be recovered against SGVCOG.

24.12 Entire Agreement. This Agreement and Exhibits “A-1”, “A-2”, “B-1,” “B-2,” and “C” hereto constitute the entire agreement between the parties with respect to the subject matter hereof and supersede all prior verbal or written agreements and understandings between the parties with respect to the items set forth herein.

24.13 Captions. The captions included in this Agreement are for convenience only and shall not be used to define, limit, or otherwise describe the scope or intent of this Agreement or any provisions hereof, or in any way affect the interpretation of this Agreement.

IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives as of the Effective Date first written above.

SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS
By:

Marisa Creter,
Executive Director
Date: __________________________________
Approved As To Form:

By:

Cassie Trapesonian, General Counsel

LICENSEE
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CITY OF PICO RIVERA
By:

Steve Carmona,
City Manager
Date: _____________________________________
Approved as to Form:

By: _______________________________________
John Lam, Assistant City Attorney
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EXHIBIT A-1
Legal Description of Property
APN: 6375-016-906
FILE: PE01-204

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EXHIBIT A-2
Plat Map
APN: 6375-016-906
FILE: PE01-204

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EXHIBIT B-1
Legal Description of Property
APN: 6374-015-902
FILE: PE01-204

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EXHIBIT B-2
Plat Map
APN: 6374-015-902
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EXHIBIT “C”
This Agreement is subject to the following additional terms and conditions:

1. Licensee will keep the License Property free of all weeds and trash.

2. Licensee will not encroach into non-licensed SGVCOG property.

3. Licensee will obtain all City and other governmental permits, if any, required for the use.

4. On or before thirty days after the commencement date Licensee will keep the License Property adequately fenced and will maintain the fence in good functional repair.

5. Licensee shall maintain License Property drainage so that drainage will not intrude into non-licensed SGVCOG property and shall be maintained in a condition satisfactory to SGVCOG and in accordance with applicable city codes.

6. The Licensee and/or Licensee’s contractor(s) shall be responsible for the location and protection of any and all surface, sub-surface, and overhead structures.

7. Licensee will restore the License Property to its pre-existing condition at the termination of the Agreement.

To: Mayor and City Council
From: City Manager
Meeting Date: July 8, 2025
Subject: REIMBURSEMENT AGREEMENT WITH WILSHIRE BEVERLY
PICO OWNER, LLC FOR 10016 BEVERLY BOULEVARD
Recommendation:

1. Approve a Reimbursement Agreement with Wilshire Beverly Pico Owner, LLC in a form approved by the City Attorney for the reimbursement of any restoration costs incurred by the City of Pico Rivera in relation to the Southern California Edison Easement for 10016 Beverly Boulevard.

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 immediate fiscal impact to the General Fund associated with approval of the reimbursement agreement. The agreement ensures that, in the event the easement with Southern California Edison (SCE) is terminated and restoration of the site is required, all related costs incurred by the City of Pico Rivera (City) will be fully reimbursed by Wilshire Beverly Pico Owner, LLC. (Developer). This arrangement protects the City from future, unforeseen financial obligations tied to the project’s off-site improvements.

Background:

On October 25, 2022, the City Council approved Resolution No. 7229 ratifying Conditional Use Permit (CUP) No. 747 for the development of a warehouse and print shop on a 19.09- 7 CITY COUNCIL AGENDA REPORT – MEETING OF JULY 8, 2025

REIMBURSEMENT AGREEMENT WITH WILSHIRE BEVERLY PICO OWNER, LLC FOR 10016 BEVERLY BOULEVARD

acre site. As part of the Conditions of Approval for the CUP, the developer is required to construct street improvements along Beverly Boulevard at the entrance to the project site.

A small portion of these improvements are located within a parcel owned by SCE. To allow for construction and ongoing public use of the improvements, SCE has agreed to grant the City an easement over a portion of its property. A condition of this easement is that, should the easement be terminated in the future, the City is responsible for removing all improvements and restoring the area to its original condition.

Discussion:

To safeguard the City from financial liability in the event the SCE easement is terminated, staff has negotiated a reimbursement agreement with the developer. Under this agreement, the developer agrees to fully reimburse the City for any and all costs associated with removal of the improvements and restoration of the site, as required by SCE’s easement conditions.

This agreement ensures that the party benefiting from the development project - namely, the developer - will remain responsible for any future costs triggered by the termination of the easement, thereby protecting the City’s financial interests. Approval of this agreement is a prudent and necessary step to limit the City’s exposure to potential future expenses resulting from compliance with SCE's requirements.

Conclusion:

Staff recommend that the City Council approve and authorize the City Manager to execute a reimbursement agreement with the developer, requiring full reimbursement to the City for any costs incurred in the event the Southern California Edison easement is terminated, and the easement area must be restored.

Steve Carmona
SC:NN:KV:np
Enclosure: 1) Reimbursement Agreement
Enclosure 1
7a

To: Mayor and City Council
From: City Manager
Meeting Date: July 8, 2025
Subject: CITY HALL COUNCIL CHAMBER IMPROVEMENT PROJECT (CIP NO. 50074) – AWARD OF CONSTRUCTION CONTRACT
Recommendation:

1. Approve the plans and specifications for the City Hall Council Chamber Improvement Project (Project), CIP No. 50074;

2. Award a Construction Contract for a not-to-exceed amount of $789,600 to Estate Design and Construction, Inc. for the Project and authorize the City Manager to execute the contract in a form approved by the City Attorney;

3. Authorize the City Manager or his designee, to approve change orders, as needed, in an amount not-to-exceed $160,000 (approximately 20% of the total contract amount) for construction contingency; and

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

Strategic Priority:
3 - Infrastructure - Plan, fund, build, and maintain reliable and cost-effective infrastructure that contributes to enhancing quality of life Strategy:

3.4 Facilitate a high-level of maintenance of City infrastructure to reduce increased costs from prolonged deferral.

Fiscal Impact:

The fiscal year (FY) 2025-26 Adopted Budget includes appropriations for the Project in the amount of $1,000,000 in the Public Image Enhancement Fund (Fund 220) (Account No. 220.70.7300.54500-CIP50074), $340,000 in the General Fund (Fund 100) (Account 8 CITY COUNCIL AGENDA REPORT – MEETING OF JULY 8, 2025
CITY HALL COUNCIL CHAMBER IMPROVEMENT PROJECT (CIP NO. 50074) –

AWARD OF CONSTRUCTION CONTRACT

100.40.4010.54500-CIP50074), $60,000 in the Capital Improvement Fund (Fund 400) (Account No. 400.70.7300.54500-CIP50074) and $560,000 in the Public, Educational, and Governmental Fund (Fund 250) (Account No. 250.70.7300.54500-CIP50074). Total Project Budget in the amount of $1,960,000 for the design, construction, construction management and inspections of the City Hall Council Chamber Improvement Project, CIP50074. No additional funding is required at this time.

Background:

This Project entails a comprehensive renovation of the City Hall Council Chamber to enhance accessibility for individuals with ambulatory and visual disabilities.

Improvements will include the installation of ADA-compliant paths of travel, accessible seating areas, and upgraded audio-visual systems to ensure an inclusive experience for all visitors. The remodel will also involve the removal and replacement of existing flooring, walls, ceilings, doors, millwork, public seating, audio-visual components, and heating, ventilation, and air conditioning systems. Upon completion, the Council Chamber will reflect a modernized design with improved sightlines to the dais and enhanced circulation throughout the room, creating a more functional and welcoming environment for the public and City officials alike.

Discussion:

Construction Contract:

On May 23, 2025, the Notice Inviting Bids was advertised in the Los Cerritos Newspaper and was posted on Planet Bids through the City’s website on May 20, 2025. On June 25, 2025, a total of eight (8) bids were received via Planet Bids and publicly opened on the City’s approved electronic platform. The following summarizes the bids received:

CONSTRUCTION COMPANY BID AMOUNT

1. Estate Design and Construction, Inc. $789,600.00

2. Greentech Industry Inc. $859,777.80

3. Kal Best Contractor, Inc. $880,652.30

4. Ambit Construction and Design, Inc. $988,324.00

5. OptimaRPM $1,060,410.50

6. Loengreen Inc. $1,080,464.40

7. YMC $1,081,469.99

8. Elegant Construction, Inc. $1,295,921.00
Following a thorough review of the submitted proposals, staff identified Estate Design and Construction, Inc. as the lowest responsive and responsible bidder. Reference checks confirmed that the company has experience constructing projects of similar size and scope. Estate Design and Construction, Inc. is currently completing similar projects for the City of Norco City Hall and also the City of Signal Hills City Hall.

CITY COUNCIL AGENDA REPORT – MEETING OF JULY 8, 2025
CITY HALL COUNCIL CHAMBER IMPROVEMENT PROJECT (CIP NO. 50074) –

AWARD OF CONSTRUCTION CONTRACT

Upon contract award, the required bonds, insurance documents, and a valid City business license will be submitted for review. The contractor’s license is currently active and in good standing.

Construction Management and Inspection Services
Staff solicited task proposals from pre-qualified firms under the City’s on-call agreements to provide construction management and inspection services for the project. Following the review process, Willdan Engineering was selected to perform these services.

Willdan’s proposal includes a scope of work totaling approximately $130,133.

Audio-Visual Services
On September 24, 2024, the City Council approved Amendment No. 1 to Agreement No. 21-2031 with Matrix Audio Visual Designs to complete the audio-visual system design and provide installation services. The total not-to-exceed contract amount is $537,686.

Installation of the audio-visual systems will occur concurrently with the construction activities and will be closely coordinated through the construction management oversight provided by Willdan Engineering.

The anticipated project schedule is as follows:
• Award Construction …………..… July 2025
• Start Construction ………………. August 2025
• Complete Construction …………. December 2025
The total estimated project budget and estimated expenditures are summarized as follows:

Expenditure Plan Amount
Design $144,495
Hazardous Materials Investigation $6,785
Audio-Visual Design and Installation Services $537,687
Construction $789,600
Construction Contingency (20%) $160,000
Estimated Construction Management and Inspection $130,133 Total Estimated Project Cost: $1,768,700
Budget Estimated Budget
Public Image Enhancement Funds (Fund 220) $1,000,000
General Funds (Fund 100) $340,000
Capital Improvement Funds (Fund 400) $60,000
Public, Educational, and Governmental (Fund 250) $560,000 Total Project Budget: $1,960,000
CITY COUNCIL AGENDA REPORT – MEETING OF JULY 8, 2025
CITY HALL COUNCIL CHAMBER IMPROVEMENT PROJECT (CIP NO. 50074) –

AWARD OF CONSTRUCTION CONTRACT

The total estimated project cost of $1,766,700 is below the project budget of $1,960,000.

Any project funds remaining at the end of the project will be transferred into the respective fund balances for reallocation to future projects.

Environmental Analysis:

The project has been reviewed for environmental compliance. Pursuant to the CEQA guidelines, the Project is categorically exempt under Class 1 - Section 15301(c) for existing facilities.

Conclusion:

Staff recommend awarding a construction contract to Estate Design and Construction, Inc. for a not-to-exceed amount of $789,600 and authorizing the City Manager or his designee to approve change orders as needed in an amount not-to-exceed $160,000 for construction contingency. Staff also recommend approval of the Notice of Exemption (NOE) for the subject project and authorize the City Clerk to file the NOE with the County Recorder, in accordance with the California Environmental Quality Act.

Steve Carmona
SC:NN:GE:np
Enclosure(s): 1) Construction Contract Agreement
2) Notice of Exemption

CITY OF PICO RIVERA CONTRACT FOR

CITY HALL COUNCIL CHAMBER PROJECT
CIP NO. 50074
THIS CONTRACT (“Contract”) is made and entered this 8th day of July, 2025 (“Effective Date”), by and between the CITY OF PICO RIVERA, a California municipal corporation (“City”) and Estate Design and Construction, Inc., a California corporation (“Contractor”).

The Contractor’s California State Contractor’s license number is 1075658.

In consideration of the mutual covenants hereinafter set forth, the parties hereto agree as follows:

1. Contract Documents. The Contract Documents consist of this Contract, the Notice Inviting Bids, Instructions to Bidders, Bid Proposal (including documentation accompanying the Bid Proposal and any post-Bid Proposal documentation submitted before the Notice of Award), the Bonds, permits from regulatory agencies with jurisdiction, General Provisions, Special Provisions, Plans, Standard Plans, Standard Specifications, Reference Specifications, Addenda, Change Orders, and Supplemental Agreements. In the event there is a conflict between the terms of the Contract Documents, the more specific or stringent provision shall govern. City shall decide which option is the more specific or stringent provision. The Contract Documents are attached hereto and incorporated herein by reference.

2. Scope of Services. The Contractor shall perform and provide all materials, tools, equipment, labor, and services necessary to complete the Work in a good and workmanlike manner for the project identified as City Hall Council Chamber Improvement Project, CIP NO. 50074 (“Project”), as described in the Contract Documents.

3. Compensation.

3.1 Contract Price and Basis for Payment. In consideration for the Contractor’s full, complete, and timely performance of the Work required by the Contract Documents, the City shall pay the Contractor for the actual quantity of Work required under the Bid Items awarded by the City performed in accordance with the lump sum prices and unit prices for Bid Items, set forth in the Bidder’s Bid Schedule submitted with the Bid Proposal. The sum of the unit prices and lump sum prices for the Bid Items, awarded by the City is Seven Hundred Eighty-Nine Thousand Six Hundred Dollars ($789,600.00) (“Contract Price”). It is understood and agreed that the quantities set forth in the Bidder’s Proposal for which unit prices are fixed are estimates only and that the City will pay and the Contractor will accept, as full payment for these items of work, the unit prices set forth in the Bidder’s Proposal multiplied by the actual number of units performed, constructed, or completed as directed by the Engineer

3.2 Payment Procedures. Based upon applications for payment submitted by the Contractor to the City, the City shall make payments to the Contractor in accordance with Section 7 of the Standard Specifications, as modified by Section 7 of the General Provisions.

Enclosure 1
8a
Construction Contract
ESTATE DESIGN AND CONSTRUCTION, INC.

3.3 Substitution of Securities. Pursuant to Public Contracts Code Sec. 22300 Contractor shall be allowed to substitute securities for any moneys withheld by the City to ensure performance under a contract, unless, federal regulations or policies, or both, do not allow the substitution of securities. At the request and expense of the Contractor, securities equivalent to the amount withheld shall be deposited with the City, or with a state or federally chartered bank in this state as the escrow agent, who shall then pay those moneys to the Contractor. Upon satisfactory completion of the contract, the securities shall be returned to the Contractor.

4. Contract Time.

4.1 Initial Notice to Proceed. The City shall issue the “Notice to Proceed to Fulfill Preconstruction Requirements and Order Materials.” The date specified in the Notice to Proceed to Fulfill Preconstruction Requirements and Order Materials constitutes the date of commencement of the Contract Time of __60__ Working Days. The Contract Time includes the time necessary to fulfill preconstruction requirements, place the order for materials, and to complete construction of the Project (except as adjusted by subsequent Change Orders).

The Notice to Proceed to Fulfill Preconstruction Requirements and Order Materials shall further specify that the Contractor must complete the preconstruction requirements and order materials within __5___ Working Days after the date of commencement of the Contract Time; this duration is part of the Contract Time.

Preconstruction requirements include, but are not limited to, the following:
• Submitting and obtaining approval of critical required submittals • Installation of the approved Project Identification Sign • Obtaining a no-fee Building Permit form the Building Department • Obtaining an approved no-fee Encroachment Permit, as needed • Obtaining a Temporary Use Permit for a construction yard, as needed • Notifying all agencies, utilities, residents, etc., as outlined in the Contract Documents

4.2 Notice to Proceed with Construction. After all preconstruction requirements are met and materials have been ordered in accordance with the Notice to Proceed to Fulfill Preconstruction Requirements and Order Materials, the City shall issue the “Notice to Proceed with Construction,” at which time the Contractor shall diligently prosecute the Work, including corrective items of Work, day to day thereafter, within the remaining Contract Time.

Construction Contract
ESTATE DESIGN AND CONSTRUCTION, INC.

5. Liquidated Damages for Delay and Control of Work.

5.1 Liquidated Damages. The Contractor and the City have agreed to liquidate damages pursuant to Section 6-9 of the General Provisions.

6. Early Completion.

Not applicable.

7. Work After Stop Work Notice. Any work completed by the Contractor after the issuance of a Stop Work Notice by the City shall be rejected and/or removed and replaced as specified in the applicable Section of the Special Provisions.

8. Antitrust Claims. In entering into this Contract, the Contractor offers and agrees to assign to the City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec.§ 15) or under the Cartwright Act (Business and Professions Code Section 16700 et seq.) arising from purchases of goods, services, or materials pursuant to the Contract. This assignment shall be made and become effective at the time the City tenders final payment to the Contractor without further acknowledgment by the parties.

9. Prevailing Wages. The City and the Contractor acknowledge that the Project is a public work to which prevailing wages apply. Public Works projects shall be subject to the prevailing wage requirements of the California Labor Code Sections 1720 et seq.

10. Workers’ Compensation. Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of Labor Code Section 1861, by signing this Contract, the Contractor certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the Work of this Contract.”

11. Miscellaneous Statutory Requirements.

11.1. Contractor License. Contractor shall possess a California contractor’s license type for the performance of the Project.

11.2 Ineligible Contractor Prohibited. Any contractor or subcontractor who is ineligible to perform work on a public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code is prohibited from performing work under this Contract.

Construction Contract
ESTATE DESIGN AND CONSTRUCTION, INC.

11.3 Compliance with SB 854 Registration. This Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. No prime contractor or subcontractor may be listed on a bid proposal for a public works project (submitted on or after March 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5. No prime contractor or subcontractor may be awarded a contract for public work on a public works project (awarded on or after April 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5. The Contractor will be required to post job site notices as described in 8 California Code of Regulation section 16451(d).

11.4 Trenches, Excavations and Unknown Conditions. Pursuant to California Public Contract Code Section 7104, in the event the work included in this Contract requires excavations more than four (4) feet in depth, the following shall apply. (a) Contractor shall promptly, and before the following conditions are disturbed, notify City, in writing, of any: (1) material that Contractor believes may be material that is hazardous waste, as defined in Section 25117 of the Health and Safety Code, that is required to be removed to a Class I, Class II, or Class III disposal site in accordance with provisions of existing law; (2) Subsurface or latent physical conditions at the site different from those indicated; or (3) Unknown physical conditions at the site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in the Contract. (b) City shall promptly investigate the conditions, and if it finds that the conditions do materially so differ, or do involve hazardous waste, and cause a decrease or increase in Contractor’s cost of, or the time required for, performance of any part of the work shall issue a change order per Section 2-7.1 of the General Provisions. (c) That, in the event that a dispute arises between City and Contractor whether the conditions materially differ, or involve hazardous waste, or cause a decrease or increase in Contractor’s cost of, or time required for, performance of any part of the work, Contractor shall not be excused from any scheduled completion date provided for by the contract, but shall proceed with all work to be performed under the contract. Contractor shall retain any and all rights provided either by contract or by law which pertain to the resolution of disputes and protests between the contracting parties.

11.5 Trench and Pipeline Safety. If this Contract is for more than $25,000 and involves excavation of any trench five feet or more in depth, the Contractor shall submit a detailed plan of shoring, bracing, sloping or other provisions to be made for worker protection in accordance with Labor Code Section 6705. Such plan shall be approved by a qualified representative of the City.

11.6 Utility Relocation. City is responsible for removal, relocation, or protection of existing main or trunkline utilities to the extent such utilities were not identified in the invitation for bids or specifications. City shall reimburse Contractor for any costs incurred in locating, repairing damage not caused by Contractor and removing or relocating such Construction Contract
ESTATE DESIGN AND CONSTRUCTION, INC.

unidentified utility facilities, including equipment idled during such work. Contractor shall not be assessed liquidated damages for delay arising from the removal or relocation of such unidentified utility facilities.

11.7 Third Party Claims Notification. The City shall timely notify the Contractor in writing of any third party claims relating to the Contract.

11.8 Unfair Business Practices Claims. The Contractor or subcontractor offers and agrees to assign to the City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Section 15) or under the Cartwright Act (Chapter 2, (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services or materials pursuant to the public works contract or the subcontract. This assignment shall be made and become effective at the time the City renders final payment to the Contractor without further acknowledgment by the parties. (Section 7103.5, California Public Contract Code.).

11.9 Day’s Work. Contractor acknowledges that under California Labor Code sections 1810 and following, 8 hours of labor constitutes a legal day’s work. Contractor will forfeit as a penalty to City the sum of $25.00 for each worker employed in the execution of this Contract by Contractor or any subcontractor for each calendar day during which such worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Labor Code section 1810. (Labor Code § 1813).

11.10 Hazardous Materials and Unknown Conditions. Contractor shall notify City in writing of the discovery of any of the following conditions, without disturbing the condition, as soon as Contractor, or any of Contractor’s subcontractors, agents or employees have knowledge and reporting is possible:
(1) The presence of any material that the Contractor believes is hazardous waste, as defined in Section 25117 of the Health and Safety Code; (2) Subsurface or latent physical conditions at the site differing from those indicated in the specifications; or,
(3) Unknown physical conditions at the site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in work of this character provided for in this Contract.

Pending a determination by City of appropriate action to be taken, Contractor shall provide security measures (e.g., fences) adequate to prevent the hazardous waste or physical conditions from causing bodily injury to any person.

City shall promptly investigate the reported conditions. If City, through its Director of Community Development and Public Works, or her designee, and in the exercise of its Construction Contract
ESTATE DESIGN AND CONSTRUCTION, INC.

sole discretion, determines that the conditions do materially differ, or do involve hazardous waste, and will cause a decrease or increase in the Contractor’s cost of, or time required for, performance of any part of the work, then City shall issue a change order.

In the event of a dispute between City and Contractor as to whether the conditions materially differ, or involve hazardous waste, or cause a decrease or increase in the Contractor’s cost of, or time required for, performance of any part of the work, Contractor shall not be excused from any scheduled completion date, and shall proceed with all work to be performed under the Contract. Contractor shall retain any and all rights which pertain to the resolution of disputes and protests between the parties.

11.11 Payroll Records. Contractor shall maintain the certified payroll records required by Labor Codes Sec. 1776 and shall report such records directly to the California Labor Commissioner as required by Labor Code Sec. 1771.4. Contractor and any subcontractor shall (1) keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform the City of the location of the records. The Contractor shall inform the City of the location of the records enumerated under Labor Code Sec. 1776, including the street address, city, and county, and shall, within five working days, provide a notice of a change of location and address. The Contractor has ten days in which to comply subsequent to receipt of a written notice requesting these records, or as a penalty to the City, the Contractor shall forfeit $100.00 for each Day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of the Division of Labor Standards Enforcement, these penalties shall be withheld from progress payments then due.

11.12 Employment of Apprentices. Nothing in this Contract prevents Contractor or any subcontractor from employing properly registered apprentices in the execution of the Contract. Contractor is responsible for compliance with Labor Code section 1777.5 for all apprenticeable occupations. This statute requires that contractors and subcontractors must submit contract award information to the applicable joint apprenticeship committee, must employ apprentices in apprenticeable occupations in a ratio of not less than one hour of apprentice’s work for every five hours of labor performed by a journeyman (unless an exception is granted under §1777.5), must contribute to the fund or funds in each craft or trade or a like amount to the California Apprenticeship Council, and that contractors and subcontractors must not discriminate among otherwise qualified employees as apprentices solely on the ground of sex, race, religion, creed, national origin, ancestry or color. Only apprentices defined in Labor Code section 3077, who are in training under apprenticeship standards and who have written apprentice contracts, may be employed on public works in apprenticeable occupations.

11.13 Records and Inspection. Contractor shall maintain full and accurate records with respect to all matters covered under this Agreement for a period of three years after the expiration or termination of this Agreement. City shall have the right to access and examine such records, without charge, during normal business hours. City shall further Construction Contract
ESTATE DESIGN AND CONSTRUCTION, INC.

have the right to audit such records, to make transcripts therefrom and to inspect all program data, documents, proceedings, and activities.

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

11.15 Urban Runoff. Contractor shall implement and maintain activity specific Best Management Practices (BMPs) to prevent pollutant loading from stormwater and nonstormwater discharges to receiving waters as required in Municipal NPDES Permit No.

CAS004004. Contracting staff whose primary job duties are related to implementation of BMPs shall be adequately trained to effectively implement, operate, and maintain such BMPs and must be versed in factors affecting BMP effectiveness. Contractor shall certify they have received all applicable training to implement the requirements in Municipal NPDES Permit No. CAS004004 and shall provide documentation to that effect.

12. Termination.

12.1. Termination for Convenience. The City may terminate this contract, in whole or in part, with 30 days written notice to the Contractor when it is in the City’s best interest. The Contractor shall be paid its costs, including contract close-out costs, and profit on work performed up to the time of termination. The Contractor shall promptly submit its termination claim to City to be paid the Contractor. If the Contractor has any property in its possession belonging to the City, the Contractor will account for the same, and dispose of it in the manner the City directs. The Contractor may terminate this Contract, in whole, with 90 days written notice to the City.

12.2 Termination for Default. If at any time the Contractor is determined to be in material breach of the Contract, a Notice of Potential Breach of Contract shall be prepared by the City, and will be served upon the Contractor and its sureties. If the Contractor continues to neglect or refuses to comply with the Contract or with the Notice of Potential Breach of Contract to the satisfaction of the City within the time specified in such Notice, the City shall have the authority to terminate the Contract for this Project.

12.3 Waiver of Remedies for any Breach. In the event that City elects to waive its remedies for any breach by Contractor of any covenant, term or condition of this Contract, such waiver by City shall not limit City’s remedies for any succeeding breach of that or of any other term, covenant, or condition of the Contract.

Construction Contract
ESTATE DESIGN AND CONSTRUCTION, INC.

13. Titles. The titles used in this Contract are for convenience only and shall in no way define, limit or describe the scope or intent of this Contract or any part of it.

14. Authority. Any person executing this Contract on behalf of the Contractor warrants and represents that he or she has the authority to execute this Contract on behalf of the Contractor and has the authority to bind the Contractor to the performance of its obligations hereunder.

15. Entire Contract. This Contract, including the Contract Documents and any other documents incorporated herein by specific reference, represents the entire and integrated Contract between the City and the Contractor. This Contract supersedes all prior oral or written negotiations, representations or agreements. This Contract may not be modified or amended, nor any provision or breach waived, except in a writing signed by both parties that expressly refers to this Contract.

16. Attorney’s Fees and Costs. If either party to this Contract is required to initiate or defend or made a party to any action or proceeding in any way connected with this Contract, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorney's fees. Attorney's fees shall include attorney's fees on any appeal, and in addition a party entitled to attorney's fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment.

17. Independent Contractor - The Contractor is and shall at all times remain as to the City, a wholly independent contractor. Neither the City, nor any of its officers, employees or agents shall have control over the conduct of the Contractor or any of the Contractors’ officers, employees or agents, except as herein set forth. The Contractor shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City, nor shall City officers, employees or agents be deemed the officers, employees, or agents of Contractor as a result of this Contract. The Parties further acknowledge the following: (i) that Contractor shall provide the services outlined in the Scope of Services directly to City; (ii) Contractor maintains a business location at the address listed under Section 19 that is separate and distinct from the City; (iii) Contractor contracts with other businesses to provide the same or similar services and maintains a clientele without restriction from the City; (iv) Contractor advertises and holds itself out to the public as available to provide the same or similar services; (v) unless otherwise specified in this Contract, Contractor provides its own tools, vehicles, and equipment necessary for performing the Scope of Services; (vi) Contractor has proposed and negotiated its own rates; and (vii) consistent with the nature and demands of the project and the City’s business hours and City staff availability, Contractor may set its own hours and location of work.

18. Notice. Any notice, demand, request, document, consent, approval, or Construction Contract
ESTATE DESIGN AND CONSTRUCTION, INC.

communication either party desires or is required to give to the other party or any other person shall be in writing and shall be deemed to be given when served personally or deposited in the U.S. Mail, prepaid, first-class mail, return receipt requested, addressed as follows:

To City: City of Pico Rivera
6615 Passons Boulevard
Pico Rivera, California 90660
Attention: Director of Public Works
To Contractor: Estate Design and Construction, Inc.
5601 W. Slauson Ave, STE# 186
Culver City, CA 90230
Attention: Benjamin S. Tvizer, CEO

19. Prohibition Against Assignment. The experience, knowledge, capability and reputation of Contractor, its principals and employees were a substantial inducement for the City to enter into this Contract. Neither this Contract nor any interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty five percent (25%) of the present ownership and/or control of Contractor, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Contract shall be void. No approved transfer shall release the Contractor or any surety of Contractor of any liability hereunder without the express consent of City.

20. Counterparts. This Contract may be executed in counterpart originals, duplicate originals, or both, each of which is deemed to be an original for all purposes. [This space intentionally left blank]
Construction Contract
ESTATE DESIGN AND CONSTRUCTION, INC.

IN WITNESS WHEREOF, the parties hereto have executed this Contract the day and year first above written.

CITY OF PICO RIVERA ESTATE DESIGN AND
CONSTRUCTION, INC.

By: By:

Steve Carmona, City Manager Benjamin S. Tvizer, CEO
Dated: Dated:

ATTEST: APPROVED AS TO FORM:

By: By:

Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney

PROOF OF AUTHORITY TO BIND

CONTRACTING PARTY REQUIRED
Enclosure 1
8b
To: Mayor and City Council
From: City Manager
Meeting Date: July 8, 2025
Subject: AMENDMENT NO. 6 TO AGREEMENT NO. 19-1876 WITH TANKO LIGHTING, INC.
.

Recommendation:

1. Approve Amendment No. 6 to Agreement No. 19-1876 with Tanko Lighting, Inc. (Tanko), increasing the contract amount by $60,000 for an annual amount of $577,000 to provide emergency streetlight pole repair services in fiscal year (FY) 2024-25; and

2. Approve an appropriation of $60,000 in Landscape and Lighting Assessment District Funds (Fund 230) to Account No. 230.40.4030.54500, for emergency street light repair services.

Strategic Priority:
3 - Infrastructure - Plan, fund, build, and maintain reliable and cost-effective infrastructure that contributes to enhancing quality of life Strategy:

3.4 Facilitate a high-level of maintenance of City infrastructure to reduce increased costs from prolonged deferral.

Fiscal Impact:

Amend FY 2024-25 Adopted Budget by appropriating $60,000 from the Landscape and Lighting Assessment District Fund (Fund 230) unassigned fund balance to Account No. 230.40.4030.54500 (Contracted Services) to pay expenses related to emergency streetlight pole repair and replacement services due to a tornado that occurred on March 13, 2025. There is no fiscal impact to the General Fund. 9 CITY COUNCIL AGENDA REPORT – MEETING OF JULY 8, 2025
AMENDMENT NO. 6 TO AGREEMENT NO. 19-1876 WITH TANKO LIGHTING, INC.

Discussion:

On March 13, 2025, the City of Pico Rivera experienced a severe weather event that resulted in a tornado, causing extensive damage to streetlight poles and wiring in a residential area. Due to the emergency nature of the occurrence, staff contacted Tanko for assistance in addressing the damage and to provide immediate repairs to the streetlights, thereby preventing safety hazards. Tanko responded promptly and delivered rapid and efficient services to mitigate damages and ensure the safety of residents. The emergency services rendered by Tanko were outside the scope of routine maintenance and were not included in the budget, with total costs for these emergency services amounting to approximately $60,000. Due to delays in obtaining the necessary materials for the repairs, staff did not have the final total amount required for all the repairs needed for the services Tanko provided. Now that all the repairs are complete, an amendment to the agreement is required to compensate Tanko for the emergency services provided.

Conclusion:

Staff recommend approving Amendment No. 6 to Agreement No. 19-1876 and approving an appropriation of $60,000 in Landscape and Lighting Assessment District Funds (Fund 230) for emergency streetlight pole repair and replacements in FY 2024-25.

Steve Carmona
SC:NN:JG:ML:np
Enclosure: 1) Amendment No. 6
AMENDMENT NO. 6
TO CONTRACTUAL SERVICE AGREEMENT NO. 19-1876
WITH TANKO LIGHTING, INC.

THIS AMENDMENT NO. 6 TO AGREEMENT NO. 19-1876 CONTRACTUAL SERVICES AGREEMENT WITH TANKO LIGHTING, INC. (“Amendment No. 6"), effective as of the date specified in paragraph 6 hereof, is made and entered into by and between the CITY OF PICO RIVERA (“City”), and TANKO LIGHTING, INC., (“Contractor”).

RECITALS
A. City and Contractor (collectively referred to as the “Parties”) have previously executed that certain Agreement No. 19-1876 Contractual Service Agreement Between the City of Pico Rivera and Tanko Lighting, Inc. for street light maintenance dated March 26, 2019 (“Original Agreement”).

B. The Parties amended the Original Agreement through Amendment No. 1 to Contractual Services Agreement No. 19-1876 dated October 22, 2019; and thze Amendment No. 2 to Contractual Services Agreement No. 19-1876 dated April 12, 2022; and the Amendment No. 3 to Contractual Services Agreement No. 19-1876 dated April 12, 2022, and the Amendment No. 4 to Contractual Services Agreement No. 19-1876 dated February 11, 2025, and the Amendment No. 5 to Contractual Services Agreement No. 19-1876 dated March 25, 2025 (collectively “Agreement”); and
B. The Parties desire to modify the Agreement to alter the services outlined in Exhibit A – Maintenance Services in the Remedy of Emergency Repair Services section, extend the term of the Agreement, and add additional compensation.

NOW, THEREFORE, THE PARTIES AGREE THAT THE AGREEMENT SHALL BE AMENDED AS FOLLOWS:

2. MODIFICATION OF CONSULTANT’S COMPENSATION
The maximum contract amount in Subsection 6.1 shall be increased to a not-toexceed amount of One Million, Nine Hundred-Eighteen Thousand, Ten Dollars and Seventy-Three Cents ($1,918,010.73), an increase of Sixty Thousand Dollars ($60,000).

5. EFFECT OF AMENDMENTS.

Except as modified herein, either expressly or by necessary implication, the terms and provisions of the Agreement between the City and Contractor shall remain in full force and effect.

Enclosure 1
9a
Amendment No. 6 to Agreement 19-1876
TANKO LIGHTING, INC.